201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,061.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($1,061.39) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,061.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/27/2009 | TAXES PAYMENT | $0.00 | ($1,061.39) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,186.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/30/2009 | TAXES INTEREST | $0.00 | ($16.08) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($1,186.04) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,185.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/27/2009 | TAXES PAYMENT | $0.00 | ($1,185.93) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $924.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/22/2008 | TAXES PAYMENT | $0.00 | ($924.10) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $924.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/21/2008 | TAXES PAYMENT | $0.00 | ($924.10) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,167.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($1,167.83) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,142.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($1,142.42) | $0.00 | 0 | $0.00 |