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 | ($92.24) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $92.24 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($92.25) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $92.25 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $92.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/23/2012 | TAXES PAYMENT | $0.00 | ($92.24) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $92.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/18/2012 | TAXES PAYMENT | $0.00 | ($92.25) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $183.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/29/2011 | TAXES INTEREST | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/29/2011 | TAXES PAYMENT | $0.00 | ($183.67) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/29/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($4.59) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $185.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/30/2011 | TAXES INTEREST | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/30/2011 | TAXES PAYMENT | $0.00 | ($185.30) | $0.00 | 0 | $0.00 |