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 | $6,349.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/10/2008 | TAXES PAYMENT | $0.00 | ($6,349.84) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/22/2009 | TRANSFER TO QTR/YEAR | $0.00 | $6,349.84 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 3/9/2009 | TAXES PAYMENT | $0.00 | ($6,349.84) | $0.00 | 0 | $0.00 | PLYMOUTH PARK |
| 2008 | 4 | 3/9/2009 | TAXES INTEREST | $0.00 | ($377.82) | $0.00 | 0 | $0.00 | PLYMOUTH PARK |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $6,349.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/25/2008 | TAXES PAYMENT | $0.00 | ($6,349.85) | $0.00 | 0 | $0.00 | PLYMOUTH PARK |
| 2008 | 3 | 8/25/2008 | TAXES INTEREST | $0.00 | ($76.20) | $0.00 | 0 | $0.00 | PLYMOUTH PARK |
| 2008 | 3 | 1/22/2009 | TRANSFER FROM QTR/YEAR | $0.00 | ($6,349.84) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 2/13/2009 | OVERPAYMENT REFUND | $0.00 | $6,349.84 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $4,228.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/18/2008 | TAXES PAYMENT | $0.00 | ($1,449.99) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($2,778.37) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2008 | 2 | 6/26/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($56.64) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2008 | 2 | 6/26/2008 | TAXES INTEREST | $0.00 | ($53.49) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |