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 | $6,041.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/4/2005 | TAXES PAYMENT | $0.00 | ($6,041.89) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $6,041.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/22/2005 | TAXES PAYMENT | $0.00 | ($6,041.90) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $6,733.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($6,733.95) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $7,085.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/21/2005 | TAXES PAYMENT | $0.00 | ($7,085.39) | $0.00 | 0 | $0.00 |