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 | $294.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 8/7/2009 | TAXES PAYMENT | $0.00 | ($294.05) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $294.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/7/2009 | TAXES PAYMENT | $0.00 | ($294.05) | $0.00 | 0 | $0.00 | LOCKBOX |