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 | ($157.68) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $157.68 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($157.68) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $157.68 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $157.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/2/2012 | TAXES PAYMENT | $0.00 | ($157.68) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $157.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/17/2012 | TAXES PAYMENT | $0.00 | ($157.68) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $158.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/28/2011 | TAXES PAYMENT | $0.00 | ($158.64) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $161.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/27/2011 | TAXES PAYMENT | $0.00 | ($161.44) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $155.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/20/2011 | TAXES PAYMENT | $0.00 | ($155.32) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $155.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/2/2010 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES PAYMENT | $0.00 | ($155.18) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $154.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/2/2010 | TAXES INTEREST | $0.00 | ($1.06) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/2/2010 | TAXES PAYMENT | $0.00 | ($154.54) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $154.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($154.55) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $152.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/19/2010 | TAXES PAYMENT | $0.00 | ($152.57) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $159.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($159.61) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $270.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($270.04) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $270.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/11/2009 | TRANS FROM ANOTHER ACCT | $0.00 | ($158.62) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($111.43) | $0.00 | 0 | $0.00 |