201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/15/2005 | TAXES PAYMENT | $0.00 | ($113.93) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $113.93 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $113.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($113.93) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $113.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($126.84) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $12.91 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $126.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($126.84) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $133.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($133.43) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $117.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($117.84) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $117.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/2/2004 | TAXES PAYMENT | $0.00 | ($117.85) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $115.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($115.03) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $137.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/10/2004 | TAXES PAYMENT | $0.00 | ($137.52) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $122.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/19/2003 | TAXES INTEREST | $0.00 | ($1.30) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/19/2003 | TAXES PAYMENT | $0.00 | ($122.09) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $122.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/17/2003 | TAXES PAYMENT | $0.00 | ($122.09) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $117.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/28/2003 | TAXES PAYMENT | $0.00 | ($117.66) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $126.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/6/2003 | TAXES PAYMENT | $0.00 | ($126.40) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $121.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/4/2002 | TAXES PAYMENT | $0.00 | ($121.53) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $121.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/22/2002 | TAXES PAYMENT | $0.00 | ($121.53) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $122.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/15/2002 | TAXES PAYMENT | $0.00 | ($122.95) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $115.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 12/27/2001 | TAXES PAYMENT | $0.00 | ($115.23) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $125.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/16/2001 | TAXES PAYMENT | $0.00 | ($125.44) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $125.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/24/2001 | TAXES PAYMENT | $0.00 | ($125.44) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $112.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/26/2001 | TAXES PAYMENT | $0.00 | ($112.55) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $118.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/25/2001 | TAXES PAYMENT | $0.00 | ($118.66) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $123.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 10/4/2000 | TAXES PAYMENT | $0.00 | ($123.68) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $123.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 7/17/2000 | TAXES PAYMENT | $0.00 | ($123.69) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $116.62 | $0.00 | $0.00 | 0 | $0.00 |