201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 5/1/2013 | TAXES BILL | $174.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/23/2012 | CANCEL TAXES | $0.00 | ($174.21) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $174.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/23/2012 | CANCEL TAXES | $0.00 | ($174.22) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $348.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/23/2012 | CANCEL TAXES | $0.00 | ($348.42) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/15/2012 | TAXES PAYMENT | $0.00 | ($348.42) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $348.42 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $348.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/10/2012 | TAXES PAYMENT | $0.00 | ($348.43) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/23/2012 | CANCEL TAXES | $0.00 | ($348.43) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $348.43 | $0.00 | 0 | $0.00 |