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 | $92.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 7/31/2007 | TAXES PAYMENT | $0.00 | ($92.36) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $92.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/31/2007 | TAXES PAYMENT | $0.00 | ($92.36) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $110.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/8/2007 | TAXES INTEREST | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/8/2007 | TAXES PAYMENT | $0.00 | ($110.35) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/8/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($139.70) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $104.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/8/2007 | TAXES PAYMENT | $0.00 | ($104.46) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 11/1/2006 | ADDED BILL | $186.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/15/2006 | ADDED INTEREST | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/15/2006 | ADDED PAYMENT | $0.00 | ($186.30) | $0.00 | 0 | $0.00 |