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 | ($95.13) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $95.13 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($95.14) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $95.14 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $95.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/9/2012 | TAXES PAYMENT | $0.00 | ($95.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $95.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/3/2012 | TAXES PAYMENT | $0.00 | ($95.14) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $189.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/1/2011 | TAXES INTEREST | $0.00 | ($6.36) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/1/2011 | TAXES PAYMENT | $0.00 | ($189.42) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/1/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.18) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $191.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/1/2011 | TAXES PAYMENT | $0.00 | ($191.11) | $0.00 | 0 | $0.00 |