201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,547.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/10/2005 | TAXES PAYMENT | $0.00 | ($1,547.64) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,547.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($1,547.65) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,723.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($1,723.20) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,812.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/14/2005 | TAXES INTEREST | $0.00 | ($398.80) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/18/2005 | TAXES INTEREST | $0.00 | ($28.13) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/18/2005 | TAXES PAYMENT | $0.00 | ($1,812.71) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $3,316.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/18/2005 | TAXES PAYMENT | $0.00 | ($3,316.32) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $3,316.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($1,413.91) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 2/18/2005 | TAXES PAYMENT | $0.00 | ($1,902.41) | $0.00 | 0 | $0.00 |