201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,724.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/20/2006 | TAXES INTEREST | $0.00 | ($102.86) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/20/2006 | TAXES PAYMENT | $0.00 | ($1,724.34) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,724.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 12/20/2006 | TAXES PAYMENT | $0.00 | ($1,724.34) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $2,085.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($992.53) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($1,092.71) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $2,145.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($2,145.78) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $984.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/23/2005 | TAXES INTEREST | $0.00 | ($12.47) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/23/2005 | TAXES PAYMENT | $0.00 | ($984.22) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $984.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($984.22) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $2,370.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/15/2005 | TAXES PAYMENT | $0.00 | ($2,370.82) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,494.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/4/2005 | TAXES PAYMENT | $0.00 | ($2,494.56) | $0.00 | 0 | $0.00 | LOCKBOX |