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 | ($151.62) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $151.62 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($151.62) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/2/2012 | TRANSFER TO/FROM QTR | $0.00 | $151.62 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $151.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 8/2/2012 | TRANSFER TO/FROM QTR | $0.00 | ($151.62) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $151.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/9/2012 | TAXES INTEREST | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/9/2012 | TAXES PAYMENT | $0.00 | ($151.62) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $301.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/23/2011 | TAXES INTEREST | $0.00 | ($1.48) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/23/2011 | TAXES PAYMENT | $0.00 | ($301.89) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/23/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $304.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/14/2011 | TAXES PAYMENT | $0.00 | ($304.58) | $0.00 | 0 | $0.00 |