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 | ($85.78) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 8/2/2012 | TRANSFER TO/FROM QTR | $0.00 | $85.78 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($85.78) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/2/2012 | TRANSFER TO/FROM QTR | $0.00 | $85.78 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $85.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 8/2/2012 | TRANSFER TO/FROM QTR | $0.00 | ($85.78) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $85.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 8/2/2012 | TRANSFER TO/FROM QTR | $0.00 | ($85.78) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $170.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/1/2011 | TAXES INTEREST | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/1/2011 | TAXES PAYMENT | $0.00 | ($170.79) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/1/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $172.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/1/2011 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/1/2011 | TAXES INTEREST | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/1/2011 | TAXES PAYMENT | $0.00 | ($172.32) | $0.00 | 0 | $0.00 |