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 | ($135.59) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $135.59 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($135.59) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $135.59 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $135.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES PAYMENT | $0.00 | ($135.59) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $135.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES PAYMENT | $0.00 | ($135.59) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $269.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/28/2011 | TAXES PAYMENT | $0.00 | ($269.97) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $272.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/25/2011 | TAXES INTEREST | $0.00 | ($1.69) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/25/2011 | TAXES PAYMENT | $0.00 | ($272.38) | $0.00 | 0 | $0.00 |