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 | ($176.23) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $176.23 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($176.24) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $176.24 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $176.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/3/2012 | TAXES PAYMENT | $0.00 | ($176.23) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $176.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/17/2012 | TAXES PAYMENT | $0.00 | ($159.83) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/27/2012 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/27/2012 | TAXES PAYMENT | $0.00 | ($16.41) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $350.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/6/2011 | TAXES INTEREST | $0.00 | ($12.56) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/6/2011 | TAXES PAYMENT | $0.00 | ($350.90) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $354.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/6/2011 | TAXES PAYMENT | $0.00 | ($341.47) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/6/2011 | TAXES PAYMENT | $0.00 | ($28.97) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $16.41 | $0.00 | 0 | $0.00 |