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 | $297.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/20/2009 | TAXES PAYMENT | $0.00 | ($88.49) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($208.56) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $297.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/6/2009 | TAXES PAYMENT | $0.00 | ($297.05) | $0.00 | 0 | $0.00 | LOCKBOX |