201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $69.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/25/2019 | TAXES PAYMENT | $0.00 | ($69.19) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $69.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/11/2018 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/24/2019 | TAXES PAYMENT | $0.00 | ($69.08) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $138.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/11/2018 | TAXES INTEREST | $0.00 | ($5.23) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/11/2018 | TAXES PAYMENT | $0.00 | ($138.38) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/11/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $138.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/11/2018 | TAXES PAYMENT | $0.00 | ($138.39) | $0.00 | 0 | $0.00 |