201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 4 | 11/1/2004 | TAXES BILL | $174.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 8/4/2004 | TAXES PAYMENT | $0.00 | ($174.53) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $174.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/4/2004 | TAXES PAYMENT | $0.00 | ($174.54) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $170.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($170.39) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $203.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/17/2004 | TAXES PAYMENT | $0.00 | ($203.68) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | ADDED BILL | $361.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/20/2003 | TAXES PAYMENT | $0.00 | ($361.57) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($361.57) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $361.57 | $0.00 | 0 | $0.00 |