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 | ($133.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $133.80 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($133.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $133.80 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $133.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/9/2012 | TAXES PAYMENT | $0.00 | ($133.80) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $133.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/31/2012 | TAXES PAYMENT | $0.00 | ($133.80) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $266.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($266.41) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $268.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/12/2011 | TAXES INTEREST | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/12/2011 | TAXES PAYMENT | $0.00 | ($268.79) | $0.00 | 0 | $0.00 |