201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 5/1/2016 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/31/2017 | TAXES PAYMENT | $0.00 | ($155.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $155.55 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/7/2016 | TAXES PAYMENT | $0.00 | ($149.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 1 | 12/30/2016 | TRANSFER TO OPERATIONS | $0.00 | $149.64 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/12/2012 | ASSESSOR FEE PAYMENT | $0.00 | ($6.00) | $0.00 | 0 | $0.00 |