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 | $967.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/3/2004 | TAXES PAYMENT | $0.00 | ($967.14) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $967.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($967.14) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $944.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($944.25) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,128.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/2/2004 | TAXES PAYMENT | $0.00 | ($1,128.69) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,505.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/13/2003 | TAXES PAYMENT | $0.00 | ($1,505.95) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,505.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($1,505.95) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $476.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($476.67) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $518.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($518.65) | $0.00 | 0 | $0.00 |