201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | $743.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/15/2007 | TAXES INTEREST | $0.00 | ($3.14) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/15/2007 | TAXES PAYMENT | $0.00 | ($743.94) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $743.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 5/30/2007 | TAXES PAYMENT | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/14/2007 | TAXES INTEREST | $0.00 | ($1.98) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/14/2007 | TAXES PAYMENT | $0.00 | ($741.96) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/15/2007 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $889.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 2/14/2007 | TAXES PAYMENT | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/30/2007 | TAXES PAYMENT | $0.00 | ($887.22) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $841.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 11/15/2006 | TAXES PAYMENT | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/14/2007 | TAXES PAYMENT | $0.00 | ($839.72) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $673.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/15/2006 | TAXES PAYMENT | $0.00 | ($673.93) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $673.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($673.94) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $814.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/10/2006 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($813.38) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $838.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/10/2006 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($837.06) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($1.58) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $623.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($623.35) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $623.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/12/2005 | TAXES INTEREST | $0.00 | ($1.52) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/12/2005 | TAXES PAYMENT | $0.00 | ($621.84) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($1.52) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $694.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/17/2005 | TAXES PAYMENT | $0.00 | ($694.08) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $730.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/17/2005 | TAXES PAYMENT | $0.00 | ($730.11) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $644.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/18/2004 | TAXES PAYMENT | $0.00 | ($644.76) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $644.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($644.77) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $629.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/19/2004 | TAXES INTEREST | $0.00 | ($2.62) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/19/2004 | TAXES PAYMENT | $0.00 | ($624.49) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $752.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($752.46) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $668.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/17/2003 | TAXES INTEREST | $0.00 | ($2.38) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/17/2003 | TAXES PAYMENT | $0.00 | ($665.64) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 5/19/2004 | TAXES PAYMENT | $0.00 | ($2.38) | $0.00 | 0 | $0.00 |