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 | $193.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/6/2006 | TAXES PAYMENT | $0.00 | ($193.24) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $193.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($193.25) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $92.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($92.66) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $95.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($95.28) | $0.00 | 0 | $0.00 |