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 | $5,379.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/22/2004 | TAXES PAYMENT | $0.00 | ($5,379.74) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $5,379.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($5,379.75) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,589.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($2,589.10) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $3,094.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/5/2004 | TAXES PAYMENT | $0.00 | ($3,094.83) | $0.00 | 0 | $0.00 |