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 | $186.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/23/2012 | CANCEL TAXES | $0.00 | ($186.78) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $186.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/23/2012 | CANCEL TAXES | $0.00 | ($186.79) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $373.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 8/29/2012 | TAXES PAYMENT | $0.00 | ($6,956.75) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/23/2012 | TRANSFER TO/FROM QTR | $0.00 | $6,956.75 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/23/2012 | CANCEL TAXES | $0.00 | ($373.57) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $373.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/22/2012 | TAXES PAYMENT | $0.00 | ($373.57) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/23/2012 | TRANSFER TO/FROM QTR | $0.00 | $373.57 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/23/2012 | CANCEL TAXES | $0.00 | ($373.57) | $0.00 | 0 | $0.00 |