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 | ($91.94) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $91.94 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($91.95) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $91.95 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $91.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/5/2012 | TAXES PAYMENT | $0.00 | ($91.94) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $91.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/5/2012 | TAXES PAYMENT | $0.00 | ($91.95) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $183.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/21/2011 | TRANSFER TO/FROM QTR | $0.00 | ($183.07) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $184.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/26/2011 | TAXES PAYMENT | $0.00 | ($184.71) | $0.00 | 0 | $0.00 |