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 | $3,213.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/6/2010 | CANCEL TAXES | $0.00 | ($3,213.35) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,213.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/6/2010 | CANCEL TAXES | $0.00 | ($3,213.35) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $6,426.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/6/2010 | CANCEL TAXES | $0.00 | ($6,426.69) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $6,426.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 10/6/2010 | CANCEL TAXES | $0.00 | ($6,426.70) | $0.00 | 0 | $0.00 |