201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 4 | 11/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/28/2010 | TAXES PAYMENT | $0.00 | ($206.06) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 4 | 11/23/2010 | TRANSFER TO/FROM QTR | $0.00 | $206.06 | $0.00 | 0 | $0.00 |