201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,294.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/1/2011 | TAXES INTEREST | $0.00 | ($51.35) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/1/2011 | TAXES PAYMENT | $0.00 | ($1,294.31) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/24/2012 | CANCEL TAXES | $0.00 | ($1,294.31) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $1,294.31 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,294.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 6/1/2011 | TAXES PAYMENT | $0.00 | ($1,294.32) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/24/2012 | CANCEL TAXES | $0.00 | ($1,294.32) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $1,294.32 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,588.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/7/2010 | CANCEL TAXES | $0.00 | ($2,588.62) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $2,588.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 10/7/2010 | CANCEL TAXES | $0.00 | ($2,588.63) | $0.00 | 0 | $0.00 |