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 | ($81.19) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $81.19 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($81.19) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/2/2012 | TRANSFER TO/FROM QTR | $0.00 | $81.19 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $81.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 8/2/2012 | TRANSFER TO/FROM QTR | $0.00 | ($81.19) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $81.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/3/2012 | TAXES PAYMENT | $0.00 | ($81.19) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $161.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/10/2011 | TAXES INTEREST | $0.00 | ($3.77) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($161.65) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $163.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($163.10) | $0.00 | 0 | $0.00 |