201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,539.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 8/10/2007 | TAXES PAYMENT | $0.00 | ($1,539.18) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,539.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($1,539.18) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,839.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($1,839.37) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,741.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 4/27/2007 | TAXES INTEREST | $0.00 | ($40.40) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 4/27/2007 | TAXES PAYMENT | $0.00 | ($1,741.07) | $0.00 | 0 | $0.00 |