201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $751.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($751.89) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 5/8/2006 | TRANS TO ANOTHER ACCT | $0.00 | $751.89 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($751.89) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 1 | 6/22/2006 | TAXES INTEREST | $0.00 | ($52.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $558.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | TAXES INTEREST | $0.00 | ($5.22) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | TAXES PAYMENT | $0.00 | ($558.87) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 5/8/2006 | TRANS TO ANOTHER ACCT | $0.00 | $558.87 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($558.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $558.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/12/2005 | TAXES INTEREST | $0.00 | ($5.09) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/12/2005 | TAXES PAYMENT | $0.00 | ($558.63) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/1/2005 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 5/8/2006 | TRANS TO ANOTHER ACCT | $0.00 | $0.25 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $622.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/12/2005 | TAXES PAYMENT | $0.00 | ($623.51) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/30/2005 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $1.24 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $654.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/26/2005 | TAXES PAYMENT | $0.00 | ($65.60) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 4/29/2005 | TAXES INTEREST | $0.00 | ($11.39) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 4/29/2005 | TAXES PAYMENT | $0.00 | ($588.98) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $578.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/26/2005 | TAXES INTEREST | $0.00 | ($10.92) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/26/2005 | TAXES PAYMENT | $0.00 | ($578.06) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $578.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($578.06) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $564.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($564.38) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $674.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($674.62) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 3/22/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $598.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/4/2003 | TAXES PAYMENT | $0.00 | ($598.91) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $598.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/6/2003 | TAXES PAYMENT | $0.00 | ($598.92) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $577.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($577.21) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $620.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/7/2003 | TAXES PAYMENT | $0.00 | ($620.08) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $596.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/6/2002 | TAXES PAYMENT | $0.00 | ($596.17) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $596.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($596.17) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $603.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/7/2002 | TAXES PAYMENT | $0.00 | ($603.17) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $565.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/3/2002 | TAXES PAYMENT | $0.00 | ($565.29) | $0.00 | 0 | $0.00 |