201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 4 | 11/1/2006 | TAXES BILL | $499.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($499.64) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $499.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($499.65) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $604.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($604.21) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $621.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/24/2006 | TAXES PAYMENT | $0.00 | ($621.75) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $462.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($462.15) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $462.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($462.15) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $514.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/20/2005 | TAXES PAYMENT | $0.00 | ($514.56) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $541.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/26/2005 | TAXES PAYMENT | $0.00 | ($541.29) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $478.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/25/2004 | TAXES PAYMENT | $0.00 | ($478.01) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $478.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/13/2004 | TAXES PAYMENT | $0.00 | ($478.02) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $466.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($466.69) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $557.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/6/2004 | TAXES PAYMENT | $0.00 | ($557.86) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | ADDED BILL | $660.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($660.18) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($660.18) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $660.18 | $0.00 | 0 | $0.00 |