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 | $633.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/21/2006 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($633.51) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $633.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/4/2006 | TAXES PAYMENT | $0.00 | ($633.52) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/21/2006 | CHANGE TO EXEMPT 3RD QTR | $0.00 | ($633.52) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/14/2006 | OVERPAYMENT REFUND | $0.00 | $633.52 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $779.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($779.18) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 8/21/2006 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($282.88) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 9/14/2006 | OVERPAYMENT REFUND | $0.00 | $282.88 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $803.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($803.62) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $581.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/4/2005 | TAXES PAYMENT | $0.00 | ($581.28) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $581.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($581.29) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $654.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($654.30) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $691.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/9/2005 | TAXES PAYMENT | $0.00 | ($691.53) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $603.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 8/25/2004 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($603.25) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $603.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/25/2004 | TAXES INTEREST | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/25/2004 | TAXES PAYMENT | $0.00 | ($603.39) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $587.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/14/2004 | TAXES INTEREST | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/14/2004 | TAXES PAYMENT | $0.00 | ($587.61) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $714.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/1/2004 | TAXES INTEREST | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/1/2004 | TAXES PAYMENT | $0.00 | ($714.61) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $627.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/8/2003 | TAXES INTEREST | $0.00 | ($5.16) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/8/2003 | TAXES INTEREST | $0.00 | ($5.16) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/8/2003 | TAXES PAYMENT | $0.00 | ($627.40) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/8/2003 | TAXES PAYMENT | $0.00 | ($5.16) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/1/2004 | TAXES PAYMENT | $0.00 | ($5.16) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $627.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/18/2003 | TAXES INTEREST | $0.00 | ($2.37) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/18/2003 | TAXES PAYMENT | $0.00 | ($627.41) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $602.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/21/2003 | TAXES INTEREST | $0.00 | ($2.67) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/21/2003 | TAXES PAYMENT | $0.00 | ($602.40) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $651.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/19/2003 | TAXES INTEREST | $0.00 | ($6.22) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/19/2003 | TAXES PAYMENT | $0.00 | ($651.78) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $636.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/19/2002 | TAXES INTEREST | $0.00 | ($2.55) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/19/2002 | TAXES PAYMENT | $0.00 | ($636.74) | $0.00 | 0 | $0.00 |