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 | $21,827.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($21,827.11) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $21,827.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/3/2009 | TAXES PAYMENT | $0.00 | ($21,827.12) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $24,390.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/26/2009 | TAXES PAYMENT | $0.00 | ($24,390.80) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $24,388.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/18/2009 | TAXES PAYMENT | $0.00 | ($24,388.37) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $19,003.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/30/2008 | TAXES PAYMENT | $0.00 | ($19,003.76) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $19,003.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/28/2008 | TAXES PAYMENT | $0.00 | ($19,003.76) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $24,016.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($24,016.40) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $23,493.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/28/2008 | TAXES PAYMENT | $0.00 | ($23,493.54) | $0.00 | 0 | $0.00 | LOCKBOX |