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 | $32,165.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/4/2005 | TAXES PAYMENT | $0.00 | ($32,165.03) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $32,165.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/22/2005 | TAXES PAYMENT | $0.00 | ($32,165.03) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $35,814.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($35,814.26) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $37,674.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/21/2005 | TAXES PAYMENT | $0.00 | ($37,674.12) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $45,099.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/22/2004 | TAXES PAYMENT | $0.00 | ($45,099.39) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $45,099.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/9/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($45,099.39) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $21,705.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($21,705.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $25,944.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/5/2004 | TAXES PAYMENT | $0.00 | ($25,944.59) | $0.00 | 0 | $0.00 |