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 | ($134.90) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $134.90 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($134.91) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $134.91 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $134.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/2/2012 | TAXES PAYMENT | $0.00 | ($134.90) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $134.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/17/2012 | TAXES PAYMENT | $0.00 | ($134.91) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $135.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/28/2011 | TAXES PAYMENT | $0.00 | ($135.73) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $138.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/27/2011 | TAXES PAYMENT | $0.00 | ($138.12) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $132.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/20/2011 | TAXES PAYMENT | $0.00 | ($132.88) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $132.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/14/2011 | TAXES INTEREST | $0.00 | ($1.30) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/14/2011 | TAXES PAYMENT | $0.00 | ($132.89) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $132.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES PAYMENT | $0.00 | ($132.22) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $132.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($132.22) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $130.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/19/2010 | TAXES PAYMENT | $0.00 | ($130.53) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $136.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($136.56) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $231.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($231.04) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $231.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/11/2009 | TRANS FROM ANOTHER ACCT | $0.00 | ($138.81) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($92.23) | $0.00 | 0 | $0.00 |