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 | $776.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | ADDED BILL | $4,200.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/25/2006 | TAXES PAYMENT | $0.00 | ($776.25) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 1/26/2007 | ADDED INTEREST | $0.00 | ($151.52) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/26/2007 | ADDED PAYMENT | $0.00 | ($4,191.97) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/30/2007 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($8.42) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $776.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($776.25) | $0.00 | 0 | $0.00 | LOCKBOX |