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 | $5,314.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 8/17/2009 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,400.40) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($2,913.61) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $5,314.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/3/2009 | TAXES PAYMENT | $0.00 | ($5,314.01) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $5,938.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/26/2009 | TAXES PAYMENT | $0.00 | ($5,938.16) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $5,937.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/18/2009 | TAXES PAYMENT | $0.00 | ($5,937.57) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $4,626.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/30/2008 | TAXES PAYMENT | $0.00 | ($4,626.64) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $4,626.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/28/2008 | TAXES PAYMENT | $0.00 | ($4,626.65) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $5,847.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($5,847.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $5,719.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/28/2008 | TAXES PAYMENT | $0.00 | ($5,719.71) | $0.00 | 0 | $0.00 | LOCKBOX |