201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 1 | 2/1/2006 | TAXES BILL | $929.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/7/2006 | ASSESSORS ADJUSTMENT | $0.00 | ($929.74) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $328.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $1,901.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/16/2005 | ADDED PAYMENT | $0.00 | ($1,901.87) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/23/2005 | TAXES PAYMENT | $0.00 | ($328.65) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $328.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($328.65) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $195.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/25/2005 | TAXES PAYMENT | $0.00 | ($195.84) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $206.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/3/2005 | TAXES PAYMENT | $0.00 | ($206.01) | $0.00 | 0 | $0.00 |