201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 2 | 5/1/2011 | TAXES BILL | $598.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/27/2011 | TAXES PAYMENT | $0.00 | ($598.83) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $598.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/22/2011 | TAXES INTEREST | $0.00 | ($2.79) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/22/2011 | TAXES PAYMENT | $0.00 | ($596.05) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/31/2011 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.79) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $595.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/25/2010 | TAXES PAYMENT | $0.00 | ($595.84) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $595.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/25/2010 | TAXES PAYMENT | $0.00 | ($595.85) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $588.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/21/2010 | TAXES PAYMENT | $0.00 | ($588.25) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $615.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/16/2010 | TAXES PAYMENT | $0.00 | ($615.40) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $491.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/3/2009 | TAXES PAYMENT | $0.00 | ($491.73) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $491.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/3/2009 | TAXES PAYMENT | $0.00 | ($491.73) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $549.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/4/2009 | TAXES PAYMENT | $0.00 | ($549.47) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $549.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/18/2009 | TAXES INTEREST | $0.00 | ($2.18) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/18/2009 | TAXES PAYMENT | $0.00 | ($549.42) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $428.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/13/2008 | TAXES INTEREST | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/13/2008 | TAXES PAYMENT | $0.00 | ($428.12) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $428.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($428.12) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $541.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/22/2008 | TAXES INTEREST | $0.00 | ($2.52) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/22/2008 | TAXES PAYMENT | $0.00 | ($541.04) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $529.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/20/2008 | TAXES INTEREST | $0.00 | ($2.12) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/20/2008 | TAXES PAYMENT | $0.00 | ($529.26) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $445.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/28/2007 | TAXES INTEREST | $0.00 | ($4.95) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/28/2007 | TAXES PAYMENT | $0.00 | ($445.08) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $445.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/13/2007 | TAXES INTEREST | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/13/2007 | TAXES PAYMENT | $0.00 | ($445.08) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $531.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/17/2007 | TAXES PAYMENT | $0.00 | ($531.88) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $503.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/14/2007 | TAXES PAYMENT | $0.00 | ($503.46) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $403.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($403.20) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $403.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($403.21) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $487.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($487.58) | $0.00 | 0 | $0.00 | LOCKBOX |