201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | $350.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 7/31/2007 | TAXES PAYMENT | $0.00 | ($350.16) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $350.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/31/2007 | TAXES PAYMENT | $0.00 | ($350.17) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $418.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/8/2007 | TAXES INTEREST | $0.00 | ($3.44) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/8/2007 | TAXES PAYMENT | $0.00 | ($418.46) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $396.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/8/2007 | TAXES PAYMENT | $0.00 | ($396.09) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 11/1/2006 | ADDED BILL | $706.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/15/2006 | ADDED INTEREST | $0.00 | ($6.75) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/15/2006 | ADDED PAYMENT | $0.00 | ($706.39) | $0.00 | 0 | $0.00 |