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 | $1,438.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/7/2006 | ASSESSORS ADJUSTMENT | $0.00 | ($1,438.71) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $639.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $2,836.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/16/2005 | ADDED PAYMENT | $0.00 | ($2,836.68) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/23/2005 | TAXES PAYMENT | $0.00 | ($639.72) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $639.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($639.72) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $227.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/25/2005 | TAXES PAYMENT | $0.00 | ($227.00) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $238.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/3/2005 | TAXES PAYMENT | $0.00 | ($238.86) | $0.00 | 0 | $0.00 |