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 | $337.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/6/2006 | TAXES PAYMENT | $0.00 | ($337.73) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $337.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($337.74) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $161.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($161.95) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $166.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($166.53) | $0.00 | 0 | $0.00 |