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 | $1,237.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($1,237.72) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $857.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 9/6/2005 | TAXES PAYMENT | $0.00 | ($857.48) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/16/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $857.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/17/2005 | TAXES INTEREST | $0.00 | ($3.05) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/17/2005 | TAXES PAYMENT | $0.00 | ($857.49) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $961.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/12/2005 | TAXES PAYMENT | $0.00 | ($961.86) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,015.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($1,015.05) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $889.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($889.07) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $889.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/2/2004 | TAXES PAYMENT | $0.00 | ($889.08) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $866.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($867.76) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $1.20 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,048.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/10/2004 | TAXES PAYMENT | $0.00 | ($1,048.03) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $923.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/19/2003 | TAXES INTEREST | $0.00 | ($8.71) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/19/2003 | TAXES PAYMENT | $0.00 | ($816.40) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($107.00) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $923.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 4/28/2003 | TAXES PAYMENT | $0.00 | ($107.00) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/17/2003 | TAXES PAYMENT | $0.00 | ($923.41) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $107.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $887.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/28/2003 | TAXES PAYMENT | $0.00 | ($887.68) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $958.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/6/2003 | TAXES PAYMENT | $0.00 | ($958.25) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $981.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/6/2002 | VETERAN DEDUCT 4TH QTR | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/4/2002 | TAXES PAYMENT | $0.00 | ($981.39) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/27/2003 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $200.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $981.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/22/2002 | TAXES PAYMENT | $0.00 | ($981.39) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $992.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/15/2002 | TAXES PAYMENT | $0.00 | ($992.90) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $930.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/22/2002 | LOT CLEAN BILL | $0.00 | $42.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 6/4/2002 | LOT CLEAN BIL ADJ | $0.00 | ($42.00) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 12/27/2001 | TAXES PAYMENT | $0.00 | ($930.56) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,012.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/16/2001 | TAXES PAYMENT | $0.00 | ($1,012.99) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $1,012.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/24/2001 | TAXES PAYMENT | $0.00 | ($1,012.99) | $0.00 | 0 | $0.00 |