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 | $138.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/6/2006 | TAXES PAYMENT | $0.00 | ($138.27) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $138.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($138.28) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $167.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($167.21) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $172.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($172.07) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $548.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/14/2005 | TRANSFER TO QTR/YEAR | $0.00 | $548.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/14/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($548.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/10/2005 | TAXES PAYMENT | $0.00 | ($548.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 4 | 11/1/2005 | ADDED/OMITTED BILL | $548.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/8/2005 | ADDED/OMITTED INTEREST | $0.00 | ($4.63) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/8/2005 | ADDED/OMITTED PAYMENT | $0.00 | ($548.11) | $0.00 | 0 | $0.00 |