201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 4 | 11/1/2005 | TAXES BILL | $818.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 8/12/2005 | TAXES PAYMENT | $0.00 | ($1.23) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($817.73) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $818.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/12/2005 | TAXES INTEREST | $0.00 | ($4.50) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/12/2005 | TAXES PAYMENT | $0.00 | ($818.96) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/12/2005 | DUP BILL PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $911.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($911.87) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $959.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($959.22) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $847.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($847.08) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $847.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/6/2004 | TAXES PAYMENT | $0.00 | ($847.09) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $827.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/27/2004 | TAXES PAYMENT | $0.00 | ($827.02) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $988.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($988.58) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $877.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/1/2003 | TAXES INTEREST | $0.00 | ($5.85) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/1/2003 | TAXES PAYMENT | $0.00 | ($877.64) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $877.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($877.64) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $845.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($10.34) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($845.83) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $908.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/18/2003 | TAXES INTEREST | $0.00 | ($9.70) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/18/2003 | TAXES PAYMENT | $0.00 | ($908.66) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $873.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/7/2002 | TAXES INTEREST | $0.00 | ($41.93) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/7/2002 | TAXES PAYMENT | $0.00 | ($873.62) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $873.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 11/7/2002 | TAXES PAYMENT | $0.00 | ($873.63) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $883.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/30/2002 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($3,515.73) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $901.75 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $901.75 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $828.37 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $828.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($828.37) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $901.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($901.75) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $901.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($901.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $809.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/30/2001 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($3,440.30) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $889.11 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $889.11 | $0.00 | 0 | $0.00 |