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 | 7/17/2006 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($290.49) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $290.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/17/2006 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($290.49) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $351.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/13/2006 | CANCEL MUN TAX 2ND QTR | $0.00 | ($351.29) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/17/2006 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($351.29) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $351.29 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $361.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 4/13/2006 | CANCEL MUN TAX 1ST QTR | $0.00 | ($361.48) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/17/2006 | CANCEL CTY TAX HCB 1ST QTR | $0.00 | ($361.48) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $361.48 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $1,151.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/25/2005 | ADDED PAYMENT | $0.00 | ($1,151.25) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/27/2006 | CANCEL MUN TAX 4TH QTR | $0.00 | ($1,151.25) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $1,151.25 | $0.00 | 0 | $0.00 |