201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 1 | 2/1/2008 | TAXES BILL | $16,777.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/28/2008 | TAXES PAYMENT | $0.00 | ($16,777.83) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $14,109.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/26/2007 | TAXES PAYMENT | $0.00 | ($14,109.11) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $14,109.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($14,109.11) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $16,860.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/7/2007 | TAXES INTEREST | $0.00 | ($232.40) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/7/2007 | TAXES PAYMENT | $0.00 | ($16,628.52) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/13/2007 | TAXES INTEREST | $0.00 | ($1.39) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/13/2007 | TAXES PAYMENT | $0.00 | ($232.40) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/13/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.75) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $15,959.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/12/2007 | TAXES PAYMENT | $0.00 | ($15,959.86) | $0.00 | 0 | $0.00 |