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 | $457.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/16/2005 | TAXES PAYMENT | $0.00 | ($457.85) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $457.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/21/2005 | TAXES PAYMENT | $0.00 | ($457.85) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $509.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/20/2005 | TAXES PAYMENT | $0.00 | ($509.78) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $536.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/3/2005 | TAXES PAYMENT | $0.00 | ($536.26) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $728.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 9/15/2004 | TAXES PAYMENT | $0.00 | ($728.32) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $728.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($728.32) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $231.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/23/2004 | TAXES PAYMENT | $0.00 | ($231.75) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $273.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/4/2004 | TAXES PAYMENT | $0.00 | ($273.77) | $0.00 | 0 | $0.00 |