201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | $102.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 5/27/2008 | TRANS FROM ANOTHER ACCT | $0.00 | ($102.61) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $102.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/30/2007 | TAXES PAYMENT | $0.00 | ($102.62) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $122.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/21/2007 | TAXES PAYMENT | $0.00 | ($122.62) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $116.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($116.07) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $92.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/27/2006 | TAXES PAYMENT | $0.00 | ($92.96) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $92.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($92.96) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $112.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($112.41) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $115.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($115.67) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $184.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/27/2005 | TAXES PAYMENT | $0.00 | ($184.20) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $184.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/25/2005 | TAXES PAYMENT | $0.00 | ($184.20) | $0.00 | 0 | $0.00 |