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 | ($227.53) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $227.53 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($227.54) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $227.54 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $227.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/7/2012 | TAXES PAYMENT | $0.00 | ($227.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2012 | 2 | 3/7/2012 | TAXES INTEREST | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $227.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/7/2012 | TAXES PAYMENT | $0.00 | ($227.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $453.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/23/2011 | TAXES INTEREST | $0.00 | ($2.11) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/23/2011 | TAXES PAYMENT | $0.00 | ($453.05) | $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 | $457.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/12/2011 | TAXES INTEREST | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/12/2011 | TAXES PAYMENT | $0.00 | ($457.08) | $0.00 | 0 | $0.00 |