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 | $5,403.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($5,403.08) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $5,403.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES PAYMENT | $0.00 | ($5,403.08) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $6,533.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($6,533.96) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $6,723.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($6,723.63) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $4,997.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/7/2005 | TAXES PAYMENT | $0.00 | ($4,997.58) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $4,997.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($4,997.58) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $5,564.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($5,564.56) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $5,853.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($5,853.53) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $5,169.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($5,169.18) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $5,169.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/2/2004 | TAXES PAYMENT | $0.00 | ($5,169.18) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/27/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/27/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $5,046.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/19/2004 | TAXES INTEREST | $0.00 | ($35.82) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/19/2004 | TAXES PAYMENT | $0.00 | ($5,021.05) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($25.82) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $6,032.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($6,032.67) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $5,355.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 9/19/2003 | TAXES PAYMENT | $0.00 | ($5,355.68) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $5,355.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/17/2003 | TAXES PAYMENT | $0.00 | ($5,355.69) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $5,161.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($5,161.59) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $5,544.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/7/2003 | TAXES PAYMENT | $0.00 | ($5,544.94) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $5,331.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/11/2002 | TAXES PAYMENT | $0.00 | ($5,331.16) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $5,331.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/22/2002 | TAXES PAYMENT | $0.00 | ($5,331.16) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $5,393.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/16/2002 | TAXES PAYMENT | $0.00 | ($5,393.67) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $5,055.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/31/2002 | TAXES PAYMENT | $0.00 | ($5,055.01) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $5,502.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/15/2001 | TAXES PAYMENT | $0.00 | ($5,502.79) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $5,502.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/5/2001 | TAXES PAYMENT | $0.00 | ($5,502.79) | $0.00 | 0 | $0.00 |