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 | $10,902.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/29/2007 | TAXES PAYMENT | $0.00 | ($10,902.49) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/23/2009 | CANCEL STATE TAX 4TH QTR | $0.00 | ($10,902.49) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 2/13/2009 | OVERPAYMENT REFUND | $0.00 | $10,902.49 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $10,902.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/24/2007 | TAXES PAYMENT | $0.00 | ($10,902.50) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/23/2009 | CANCEL STATE TAX 3RD QTR | $0.00 | ($195.51) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 2/13/2009 | OVERPAYMENT REFUND | $0.00 | $195.51 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $13,028.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/25/2007 | TAXES PAYMENT | $0.00 | ($13,028.89) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $12,332.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($12,332.62) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $9,876.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/24/2006 | TAXES PAYMENT | $0.00 | ($9,876.59) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $9,876.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES PAYMENT | $0.00 | ($9,876.60) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $11,943.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($11,943.81) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $12,290.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($12,290.50) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $9,135.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/25/2005 | TAXES PAYMENT | $0.00 | ($9,135.35) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $9,135.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($9,135.36) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $10,171.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/26/2005 | TAXES PAYMENT | $0.00 | ($10,171.78) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $10,700.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($10,700.01) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $9,449.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/29/2004 | TAXES PAYMENT | $0.00 | ($9,449.03) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $9,449.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/10/2004 | TAXES PAYMENT | $0.00 | ($9,449.04) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $9,225.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($9,225.47) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $11,027.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($11,027.46) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $9,789.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/23/2003 | TAXES PAYMENT | $0.00 | ($9,789.95) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $9,789.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/30/2003 | TAXES PAYMENT | $0.00 | ($9,789.96) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $9,435.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($9,435.18) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $10,135.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/31/2003 | TAXES PAYMENT | $0.00 | ($10,135.91) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $9,745.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/24/2002 | TAXES PAYMENT | $0.00 | ($9,745.12) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/18/2002 | TAXES INTEREST | $0.00 | ($4.94) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $9,745.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/24/2002 | TAXES INTEREST | $0.00 | ($119.10) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/24/2002 | TAXES PAYMENT | $0.00 | ($9,626.03) | $0.00 | 0 | $0.00 |