201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2 | 5/1/2014 | TAXES BILL | $520.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/7/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($520.98) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $520.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/7/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($520.98) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $540.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/28/2013 | TAXES PAYMENT | $0.00 | ($540.65) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $540.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/31/2013 | TAXES PAYMENT | $0.00 | ($540.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2013 | 3 | 8/5/2013 | TAXES PAYMENT | $0.00 | ($540.66) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2013 | 3 | 1/9/2014 | OVERPAYMENT REFUND | $0.00 | $540.66 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/10/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $501.30 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 3/26/2013 | TAXES PAYMENT | $0.00 | ($501.30) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/10/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $501.30 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES PAYMENT | $0.00 | ($501.30) | $0.00 | 0 | $0.00 | E-CHECK |