201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 2 | 6/14/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/14/2010 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/30/2010 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $2.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $219.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($63.43) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 6/14/2010 | TAXES INTEREST | $0.00 | ($7.40) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 6/14/2010 | TAXES PAYMENT | $0.00 | ($155.60) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $219.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/4/2009 | TAXES INTEREST | $0.00 | ($1.95) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/4/2009 | TAXES PAYMENT | $0.00 | ($219.04) | $0.00 | 0 | $0.00 |