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 | $433.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/6/2006 | TAXES PAYMENT | $0.00 | ($433.49) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $433.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($433.49) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $207.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($207.86) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $213.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($213.74) | $0.00 | 0 | $0.00 |