201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 1 | 2/1/2013 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/17/2018 | TAXES PAYMENT | $0.00 | ($2,420.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2013 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,420.28 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($98.72) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $98.72 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($98.73) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $98.73 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $98.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/2/2012 | TAXES PAYMENT | $0.00 | ($98.72) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $98.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/17/2012 | TAXES PAYMENT | $0.00 | ($98.73) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $196.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/8/2011 | TAXES INTEREST | $0.00 | ($1.92) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/8/2011 | TAXES PAYMENT | $0.00 | ($196.57) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/8/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $198.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 10/8/2011 | TAXES PAYMENT | $0.00 | ($198.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2011 | 3 | 10/8/2011 | TAXES INTEREST | $0.00 | ($2.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |