201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 4 | 11/1/2006 | TAXES BILL | $994.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/9/2006 | TAXES PAYMENT | $0.00 | ($994.63) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $994.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($994.64) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,202.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/26/2006 | TAXES PAYMENT | $0.00 | ($1,202.81) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,237.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/25/2006 | TAXES PAYMENT | $0.00 | ($1,237.72) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $919.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($919.98) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $919.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($919.99) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,024.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/17/2005 | TAXES INTEREST | $0.00 | ($3.64) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/17/2005 | TAXES PAYMENT | $0.00 | ($1,024.36) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,077.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/10/2005 | TAXES INTEREST | $0.00 | ($9.34) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/10/2005 | TAXES PAYMENT | $0.00 | ($1,077.55) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $951.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/19/2004 | TAXES INTEREST | $0.00 | ($3.17) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/19/2004 | TAXES PAYMENT | $0.00 | ($951.57) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/16/2004 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $951.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/4/2004 | TAXES PAYMENT | $0.00 | ($951.58) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $929.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($929.06) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,110.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,110.53) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $985.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/7/2003 | TAXES PAYMENT | $0.00 | ($985.90) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $985.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($985.91) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $950.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/7/2003 | TAXES INTEREST | $0.00 | ($98.12) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($950.18) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,020.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/31/2003 | TAXES PAYMENT | $0.00 | ($1,020.75) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $981.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 4/7/2003 | TAXES PAYMENT | $0.00 | ($1,962.78) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $981.39 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $981.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($981.39) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $992.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | $124.03 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/23/2002 | TAXES INTEREST | $0.00 | ($16.75) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/24/2002 | TAXES PAYMENT | $0.00 | ($992.90) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($124.03) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | BAD CHECK FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $930.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/20/2002 | BAD CHECK FEE BIL ADJ | $0.00 | $20.00 | $0.00 | 0 | $0.00 |