Payment Information
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Account No.: 044991060070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-07-27 | 2005 | $285.41 | Payment | UZZI RICHARD D & GABRIELE |
| 2006-01-31 | 2005 | $125.34 | Payment | UZZI RICHARD D & GABRIELE |
| 2006-01-19 | 2005 | $49.11 | Payment | UZZI RICHARD D & GABRIELE |
| 2004-11-10 | 2004 | $376.02 | Payment | UZZI, RICHARD D & GABRIELE |
| 2003-10-24 | 2003 | $377.26 | Payment | UZZI, RICHARD D & GABRIELE |
| 2002-10-18 | 2002 | $340.04 | Payment | UZZI, RICHARD D & GABRIELE |
| 2001-10-29 | 2001 | $304.08 | Payment | UZZI, RICHARD D & GABRIELE |
| 2000-10-23 | 2000 | $941.17 | Payment | SEIDMAN, DANIEL J & BETHANY |
| 1999-10-01 | 1999 | ($934.64) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $934.64 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $934.64 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1998-11-05 | 1998 | $901.92 | Payment | CAPSTEAD MTGE CORP |
| 1997-11-14 | 1997 | $439.64 | Payment | SEIDMAN, DANIEL J & BETHANY |
| 1997-11-14 | 1997 | $312.89 | Payment | SEIDMAN, DANIEL J & BETHANY |
| 1997-11-14 | 1997 | $139.52 | Payment | SEIDMAN, DANIEL J & BETHANY |
| 1997-11-14 | 1997 | $22.63 | Payment | SEIDMAN, DANIEL J & BETHANY |
| 1996-10-29 | 1996 | $333.94 | Payment | SEIDMAN, DANIEL J & BETHANY |
| 1996-10-29 | 1996 | $237.35 | Payment | SEIDMAN, DANIEL J & BETHANY |
| 1996-10-29 | 1996 | $106.70 | Payment | SEIDMAN, DANIEL J & BETHANY |
| 1996-10-29 | 1996 | $17.53 | Payment | SEIDMAN, DANIEL J & BETHANY |