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 | ($86.97) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 8/15/2012 | TRANSFER TO/FROM QTR | $0.00 | $86.97 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($86.97) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/15/2012 | TRANSFER TO/FROM QTR | $0.00 | $86.97 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $86.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($86.97) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2012 | 2 | 5/16/2012 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2012 | 2 | 8/15/2012 | TRANSFER TO/FROM QTR | $0.00 | ($86.97) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/13/2012 | OVERPAYMENT REFUND | $0.00 | $86.97 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $86.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/17/2012 | TAXES PAYMENT | $0.00 | ($86.97) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2012 | 1 | 2/17/2012 | TAXES INTEREST | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2012 | 1 | 8/15/2012 | TRANSFER TO/FROM QTR | $0.00 | ($86.97) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 9/13/2012 | OVERPAYMENT REFUND | $0.00 | $86.97 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $173.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/15/2011 | TAXES PAYMENT | $0.00 | ($173.17) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 4 | 12/15/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 4 | 12/15/2011 | TAXES INTEREST | $0.00 | ($6.89) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $174.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/15/2011 | TAXES PAYMENT | $0.00 | ($174.71) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |