201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 4 | 11/1/2006 | TAXES BILL | $144.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/20/2006 | TAXES INTEREST | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/20/2006 | TAXES PAYMENT | $0.00 | ($144.08) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $144.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($144.09) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $174.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($174.24) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $179.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($179.29) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $133.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/19/2005 | TAXES INTEREST | $0.00 | ($1.30) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($133.27) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $133.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/6/2005 | TAXES INTEREST | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/6/2005 | TAXES PAYMENT | $0.00 | ($133.10) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $148.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/31/2005 | TAXES INTEREST | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/31/2005 | TAXES PAYMENT | $0.00 | ($148.38) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $156.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/3/2005 | TAXES INTEREST | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/3/2005 | TAXES PAYMENT | $0.00 | ($156.09) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($285.57) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 4 | 11/29/2004 | TRANSFER FROM QTR/YEAR | $0.00 | $285.57 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ADDED BILL | $285.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/29/2004 | TRANSFER FROM QTR/YEAR | $0.00 | ($285.57) | $0.00 | 0 | $0.00 |