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 | $225.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/10/2005 | TAXES PAYMENT | $0.00 | ($225.57) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $225.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($225.57) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $251.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($251.39) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $264.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/24/2005 | TAXES PAYMENT | $0.00 | ($264.52) | $0.00 | 0 | $0.00 |