201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | SID JOURNAL SQ BILL | $707.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $4,009.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | TAXES PAYMENT | $0.00 | ($4,009.70) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | SID JOURNAL SQ PAYMENT | $0.00 | ($707.16) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $4,009.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($4,009.70) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $15,592.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES INTEREST | $0.00 | ($656.07) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($15,592.03) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $15,252.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($15,252.57) | $0.00 | 0 | $0.00 |