201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 1 | 3/20/2014 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 10/5/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.50) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/15/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/4/2008 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $933.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/14/2008 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($933.46) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $784.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 6/4/2008 | TAXES INTEREST | $0.00 | ($94.85) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 6/4/2008 | TAXES PAYMENT | $0.00 | ($784.98) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $784.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 6/25/2007 | TAXES PAYMENT | $0.00 | ($25.42) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 6/4/2008 | TAXES PAYMENT | $0.00 | ($759.57) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $938.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/25/2007 | TAXES INTEREST | $0.00 | ($43.07) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/25/2007 | TAXES PAYMENT | $0.00 | ($938.07) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/25/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $887.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/25/2007 | TAXES PAYMENT | $0.00 | ($887.95) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $711.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/20/2006 | TAXES PAYMENT | $0.00 | ($711.12) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $711.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($711.12) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $859.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/14/2006 | TAXES PAYMENT | $0.00 | ($884.91) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $24.96 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/26/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $884.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | TAXES PAYMENT | $0.00 | ($884.91) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $657.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/7/2005 | TAXES PAYMENT | $0.00 | ($365.50) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/25/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($292.25) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $657.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/5/2005 | TAXES PAYMENT | $0.00 | ($950.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 1/25/2006 | TRANSFER TO QTR/YEAR | $0.00 | $292.25 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $732.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($732.36) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $770.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/14/2005 | TAXES INTEREST | $0.00 | ($5.41) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($764.99) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($5.41) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $680.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/6/2004 | TAXES INTEREST | $0.00 | ($11.91) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/6/2004 | TAXES PAYMENT | $0.00 | ($668.42) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($11.91) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $680.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/14/2004 | TAXES PAYMENT | $0.00 | ($680.34) | $0.00 | 0 | $0.00 | PLYMOUTH PARK |
| 2004 | 3 | 9/14/2004 | TAXES INTEREST | $0.00 | ($14.63) | $0.00 | 0 | $0.00 | PLYMOUTH PARK |
| 2004 | 3 | 10/26/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/29/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |