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 | $51.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 7/31/2007 | TAXES PAYMENT | $0.00 | ($51.31) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $51.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/31/2007 | TAXES PAYMENT | $0.00 | ($51.31) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $61.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/8/2007 | TAXES INTEREST | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/8/2007 | TAXES PAYMENT | $0.00 | ($61.31) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $58.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/8/2007 | TAXES PAYMENT | $0.00 | ($58.03) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 11/1/2006 | ADDED BILL | $103.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/15/2006 | ADDED INTEREST | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/15/2006 | ADDED PAYMENT | $0.00 | ($86.53) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/17/2007 | ADDED INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/17/2007 | ADDED PAYMENT | $0.00 | ($16.88) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/8/2007 | ADDED PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 |