201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,549.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/11/2008 | TAXES PAYMENT | $0.00 | ($1,549.69) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/5/2008 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,549.69) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/5/2008 | TRANS TO ANOTHER ACCT | $0.00 | $1,549.69 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,293.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/13/2007 | TAXES PAYMENT | $0.00 | ($1,293.26) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,293.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/12/2007 | TAXES PAYMENT | $0.00 | ($1,293.26) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,557.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/4/2007 | TAXES PAYMENT | $0.00 | ($1,557.68) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,471.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/6/2007 | TAXES PAYMENT | $0.00 | ($1,471.09) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,165.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/13/2006 | TAXES PAYMENT | $0.00 | ($1,165.69) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,165.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/16/2006 | TAXES PAYMENT | $0.00 | ($1,165.69) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,422.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/5/2006 | TAXES PAYMENT | $0.00 | ($1,422.74) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,465.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($1,465.86) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,073.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($1,073.51) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,073.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($1,073.52) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,202.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/27/2005 | TAXES PAYMENT | $0.00 | ($1,202.38) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,268.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/27/2005 | TAXES PAYMENT | $0.00 | ($1,268.08) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,112.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($1,112.52) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,112.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($1,112.52) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,084.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($1,084.71) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,308.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/10/2004 | TAXES INTEREST | $0.00 | ($25.41) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/10/2004 | TAXES PAYMENT | $0.00 | ($1,308.79) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,154.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/10/2004 | TAXES PAYMENT | $0.00 | ($1,154.91) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,154.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($1,154.91) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,110.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/16/2003 | TAXES PAYMENT | $0.00 | ($1,110.79) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,197.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/7/2003 | TAXES PAYMENT | $0.00 | ($1,197.93) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,161.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/18/2002 | TAXES PAYMENT | $0.00 | ($1,161.83) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,161.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/18/2002 | TAXES PAYMENT | $0.00 | ($1,161.84) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,176.04 | $0.00 | $0.00 | 0 | $0.00 |