201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 1 | 2/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/5/2010 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/17/2010 | TAXES PAYMENT | $0.00 | ($109.01) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/31/2010 | NSF CHK RVRSL | $0.00 | $109.01 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $246.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 1/20/2010 | TRANS FROM ANOTHER ACCT | $0.00 | ($149.24) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 3/5/2010 | TAXES INTEREST | $0.00 | ($1.94) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 3/5/2010 | TAXES PAYMENT | $0.00 | ($96.80) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $246.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/9/2009 | TAXES INTEREST | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/9/2009 | TAXES PAYMENT | $0.00 | ($246.04) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/9/2009 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |