201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($141.91) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $141.91 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($141.92) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $141.92 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $141.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/2/2012 | TAXES PAYMENT | $0.00 | ($141.91) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $141.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/17/2012 | TAXES PAYMENT | $0.00 | ($141.92) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $142.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/12/2011 | TAXES INTEREST | $0.00 | ($1.30) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/12/2011 | TAXES PAYMENT | $0.00 | ($142.78) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/12/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $145.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/27/2011 | TAXES PAYMENT | $0.00 | ($145.30) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $139.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/28/2011 | TAXES PAYMENT | $0.00 | ($139.78) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $139.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/25/2011 | TAXES PAYMENT | $0.00 | ($139.79) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $139.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES PAYMENT | $0.00 | ($139.09) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $139.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($139.10) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $137.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/19/2010 | TAXES PAYMENT | $0.00 | ($137.30) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $143.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($143.65) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $243.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($243.04) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $243.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/11/2009 | TRANS FROM ANOTHER ACCT | $0.00 | ($147.75) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($95.29) | $0.00 | 0 | $0.00 |