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 | $1,138.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/27/2007 | TAXES INTEREST | $0.00 | ($6.58) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/27/2007 | TAXES PAYMENT | $0.00 | ($1,138.06) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,138.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/30/2007 | TAXES PAYMENT | $0.00 | ($1,138.06) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,309.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($1,309.70) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,358.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/16/2007 | TAXES PAYMENT | $0.00 | ($1,358.04) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,087.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/24/2006 | TAXES PAYMENT | $0.00 | ($1,087.59) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,087.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/25/2006 | TAXES PAYMENT | $0.00 | ($1,087.60) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,315.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($1,315.21) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,353.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($1,350.40) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,005.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/7/2005 | TAXES PAYMENT | $0.00 | ($1,005.96) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,005.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/15/2005 | TAXES INTEREST | $0.00 | ($3.13) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/15/2005 | TAXES PAYMENT | $0.00 | ($1,005.97) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,120.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/23/2005 | TAXES INTEREST | $0.00 | ($5.48) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/23/2005 | TAXES PAYMENT | $0.00 | ($1,120.09) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,178.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/25/2005 | TAXES PAYMENT | $0.00 | ($1,178.26) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,040.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($1,040.51) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,040.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/7/2004 | TAXES INTEREST | $0.00 | ($8.32) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/7/2004 | TAXES PAYMENT | $0.00 | ($1,040.52) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,015.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($1,015.88) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,214.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/11/2004 | TAXES PAYMENT | $0.00 | ($1,214.31) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,078.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/5/2003 | TAXES PAYMENT | $0.00 | ($1,078.05) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,078.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/9/2003 | TAXES INTEREST | $0.00 | ($9.10) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/9/2003 | TAXES PAYMENT | $0.00 | ($1,078.05) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,038.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/9/2003 | TAXES INTEREST | $0.00 | ($16.87) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/8/2003 | TAXES INTEREST | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/16/2003 | TAXES INTEREST | $0.00 | ($10.39) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/16/2003 | TAXES PAYMENT | $0.00 | ($1,038.97) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,116.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 4/9/2003 | TAXES PAYMENT | $0.00 | ($983.13) | $0.00 | 0 | $0.00 |