201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 1 | 2/1/2008 | TAXES BILL | $9,078.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($9,078.33) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $7,634.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 7/16/2007 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($3,329.40) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($4,304.95) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $7,634.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/27/2007 | TAXES PAYMENT | $0.00 | ($7,634.35) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $9,123.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/5/2007 | TAXES PAYMENT | $0.00 | ($9,123.22) | $0.00 | 0 | $0.00 |