201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 11/1/2009 | TAXES BILL | $252.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 1/23/2010 | TAXES INTEREST | $0.00 | ($4.59) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 1/23/2010 | TAXES PAYMENT | $0.00 | ($251.93) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 1/26/2010 | TRANS FROM ANOTHER ACCT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $252.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/10/2009 | TAXES PAYMENT | $0.00 | ($252.04) | $0.00 | 0 | $0.00 |