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 | $1,375.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/7/2006 | ASSESSORS ADJUSTMENT | $0.00 | ($1,375.09) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $611.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $2,712.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/17/2005 | ADDED PAYMENT | $0.00 | ($2,712.35) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/21/2005 | TAXES PAYMENT | $0.00 | ($611.02) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $611.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($611.03) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $216.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/25/2005 | TAXES PAYMENT | $0.00 | ($216.82) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $228.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/3/2005 | TAXES PAYMENT | $0.00 | ($228.14) | $0.00 | 0 | $0.00 |