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 | $290.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($290.49) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $290.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($290.49) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $351.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($351.29) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $361.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($361.48) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $1,151.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($1,151.25) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/3/2005 | TRANSFER TO QTR/YEAR | $0.00 | $1,151.25 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/3/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,151.25) | $0.00 | 0 | $0.00 |