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 | $186.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/29/2004 | TAXES INTEREST | $0.00 | ($1.16) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/29/2004 | TAXES PAYMENT | $0.00 | ($186.76) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $186.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | TAXES INTEREST | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | TAXES PAYMENT | $0.00 | ($186.76) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $182.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/2/2004 | TAXES INTEREST | $0.00 | ($37.08) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/2/2004 | TAXES PAYMENT | $0.00 | ($182.34) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/2/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.70) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $217.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($217.95) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $386.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | ADDED/OMITTED BILL | $381.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/2/2004 | TAXES PAYMENT | $0.00 | ($386.90) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/2/2004 | ADDED/OMITTED PAYMENT | $0.00 | ($381.36) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $386.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/12/2003 | TAXES PAYMENT | $0.00 | ($386.91) | $0.00 | 0 | $0.00 |