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 | $132.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/3/2006 | TAXES PAYMENT | $0.00 | ($132.47) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $132.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($132.47) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $160.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($160.17) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $164.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($164.84) | $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 | $524.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($524.97) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/3/2005 | TRANSFER FROM QTR/YEAR | $0.00 | $524.97 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/3/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($524.97) | $0.00 | 0 | $0.00 |