201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | TAXES BILL | $23,441.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/31/2008 | TAXES PAYMENT | $0.00 | ($23,441.63) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $23,441.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/14/2008 | TAXES PAYMENT | $0.00 | ($23,441.63) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $29,624.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($29,624.85) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $28,979.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/23/2008 | TAXES PAYMENT | $0.00 | ($28,979.89) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $24,370.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/15/2007 | TAXES PAYMENT | $0.00 | ($24,370.28) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $24,370.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/31/2007 | TAXES PAYMENT | $0.00 | ($24,370.28) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $29,123.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($29,123.41) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $27,567.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($27,567.03) | $0.00 | 0 | $0.00 |