201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2013 | 4 | 11/1/2013 | TAXES BILL | ($253.23) | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 1/7/2014 | OVERPAYMENT REFUND | $0.00 | $253.23 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | ($253.24) | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 1/7/2014 | OVERPAYMENT REFUND | $0.00 | $253.24 | $0.00 | 0 | $0.00 |