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 | ($136.48) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 8/2/2012 | TRANSFERS TO/FROM FISCAL YR | $0.00 | $136.48 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($136.48) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/2/2012 | TRANSFER TO/FROM QTR | $0.00 | $136.48 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $136.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 8/2/2012 | TRANSFER TO/FROM QTR | $0.00 | ($136.48) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $136.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 8/2/2012 | TRANSFER TO/FROM QTR | $0.00 | ($136.48) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $271.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($271.75) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $274.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/2/2011 | TAXES INTEREST | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/2/2011 | TAXES PAYMENT | $0.00 | ($274.17) | $0.00 | 0 | $0.00 |