201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2003 | 4 | 11/1/2003 | TAXES BILL | $276.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($276.42) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $276.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/23/2003 | TAXES PAYMENT | $0.00 | ($276.42) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $266.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/14/2003 | TAXES PAYMENT | $0.00 | ($266.41) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $286.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/22/2003 | TAXES PAYMENT | $0.00 | ($286.19) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $365.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/23/2002 | TAXES PAYMENT | $0.00 | ($365.04) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $365.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/29/2002 | TAXES PAYMENT | $0.00 | ($365.04) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $185.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/16/2002 | TAXES PAYMENT | $0.00 | ($185.58) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/15/2002 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $173.94 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/15/2002 | POSTING ERROR 1ST QTR | $0.00 | ($173.94) | $0.00 | 0 | $0.00 |