201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,400.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/1/2009 | TAXES INTEREST | $0.00 | ($51.35) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/1/2009 | TAXES PAYMENT | $0.00 | ($3,400.97) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,400.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/1/2009 | TAXES INTEREST | $0.00 | ($38.51) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/1/2009 | TAXES PAYMENT | $0.00 | ($3,400.98) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $3,800.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/15/2009 | TAXES INTEREST | $0.00 | ($65.28) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/15/2009 | TAXES PAYMENT | $0.00 | ($3,800.41) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $3,800.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/6/2009 | TAXES PAYMENT | $0.00 | ($3,800.04) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $2,961.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAXES INTEREST | $0.00 | ($18.09) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($2,961.05) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $2,961.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($2,961.06) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $3,742.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/18/2008 | TAXES INTEREST | $0.00 | ($68.36) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/18/2008 | TAXES PAYMENT | $0.00 | ($3,742.07) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/18/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $3,660.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/7/2008 | TAXES PAYMENT | $0.00 | ($3,660.62) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/13/2008 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $3,078.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/3/2007 | TAXES INTEREST | $0.00 | ($35.92) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/3/2007 | TAXES PAYMENT | $0.00 | ($3,078.35) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $3,078.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/6/2007 | TAXES PAYMENT | $0.00 | ($3,078.36) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/24/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/31/2007 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $3,678.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/3/2007 | TAXES PAYMENT | $0.00 | ($196.59) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/8/2007 | TAXES PAYMENT | $0.00 | ($3,482.15) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $3,482.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/2/2007 | TAXES PAYMENT | $0.00 | ($3,482.15) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
| 2007 | 1 | 3/2/2007 | TAXES INTEREST | $0.00 | ($53.97) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
| 2007 | 1 | 4/26/2007 | TRANSFER TO QTR/YEAR | $0.00 | $3,482.15 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 5/3/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,482.15) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 5/3/2007 | TAXES PAYMENT | $0.00 | ($3,482.15) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $3,482.15 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 7/10/2007 | TRANSFER FROM OPERATIONS | $0.00 | ($3,482.15) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 7/19/2007 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $3,482.15 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $2,788.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($2,788.69) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 4/26/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,482.15) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 5/3/2007 | TRANSFER TO QTR/YEAR | $0.00 | $3,482.15 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $2,788.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($2,788.69) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $3,372.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/18/2006 | TAXES INTEREST | $0.00 | ($156.59) | $0.00 | 0 | $0.00 |