201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | TAXES BILL | $4,827.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/24/2008 | TAXES PAYMENT | $0.00 | ($4,827.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $4,827.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($4,827.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $6,101.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/28/2008 | TAXES PAYMENT | $0.00 | ($6,101.15) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $5,968.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/29/2008 | TAXES INTEREST | $0.00 | ($4.63) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/29/2008 | TAXES PAYMENT | $0.00 | ($5,968.33) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $10,856.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/27/2007 | TAXES INTEREST | $0.00 | ($130.31) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/27/2007 | TAXES PAYMENT | $0.00 | ($10,726.31) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/29/2008 | TAXES PAYMENT | $0.00 | ($130.31) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $10,856.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/20/2007 | TAXES PAYMENT | $0.00 | ($10,856.62) | $0.00 | 0 | $0.00 |