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 | ($129.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $129.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($129.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $129.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $129.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/23/2012 | TAXES PAYMENT | $0.00 | ($129.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $129.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/27/2012 | TAXES PAYMENT | $0.00 | ($129.00) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $256.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/31/2011 | TAXES PAYMENT | $0.00 | ($256.86) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $259.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/5/2011 | TAXES PAYMENT | $0.00 | ($259.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2011 | 3 | 9/5/2011 | TAXES INTEREST | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | E-CHECK |