201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 5/1/2012 | TAXES BILL | $12,264.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/14/2011 | CANCEL TAXES | $0.00 | ($12,264.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $12,264.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($2.12) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/14/2011 | CANCEL TAXES | $0.00 | ($12,261.88) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $12,339.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/10/2011 | TAXES INTEREST | $0.00 | ($10.47) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($12,339.25) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/14/2011 | TAXES PAYMENT | $0.00 | ($12,339.25) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/11/2012 | OVERPAYMENT REFUND | $0.00 | $12,339.25 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/30/2012 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $12,556.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/12/2011 | ASSESSORS ADJUSTMENT | $0.00 | ($12,080.25) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($476.00) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/14/2011 | TAXES PAYMENT | $0.00 | ($12,556.25) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/14/2011 | ASSESSORS ADJUSTMENT | $0.00 | $12,080.25 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 1/11/2012 | OVERPAYMENT REFUND | $0.00 | $476.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 7/21/2011 | ASS ABTE AP FEE PAYMENT | $0.00 | ($2,900.00) | $0.00 | 0 | $0.00 |