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 | $17,889.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/31/2008 | TAXES PAYMENT | $0.00 | ($17,889.66) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $17,889.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/14/2008 | TAXES PAYMENT | $0.00 | ($17,889.67) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $22,608.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($22,608.44) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $22,116.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/23/2008 | TAXES PAYMENT | $0.00 | ($22,116.23) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $18,598.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/15/2007 | TAXES PAYMENT | $0.00 | ($18,598.37) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $18,598.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/31/2007 | TAXES PAYMENT | $0.00 | ($18,598.37) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $22,225.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($22,225.76) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $21,038.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($21,038.00) | $0.00 | 0 | $0.00 |