201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,738.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/22/2006 | TAXES INTEREST | $0.00 | ($23.07) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/22/2006 | TAXES PAYMENT | $0.00 | ($1,738.02) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/19/2006 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,738.02) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/19/2006 | TRANS TO ANOTHER ACCT | $0.00 | $1,738.02 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | SID DOWNTOWN BILL | $384.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $766.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/4/2005 | SID DOWNTOWN PAYMENT | $0.00 | ($384.47) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/16/2005 | TAXES PAYMENT | $0.00 | ($766.37) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $766.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/12/2005 | TAXES PAYMENT | $0.00 | ($766.38) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,950.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($1,950.57) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,051.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($2,051.89) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | SID DOWNTOWN BILL | $388.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,811.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 7/21/2004 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,811.99) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/3/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($388.11) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,812.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 7/21/2004 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($159.37) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/23/2004 | TAXES PAYMENT | $0.00 | ($1,652.63) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,769.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($1,769.11) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 6/9/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.29) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,114.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($2,114.68) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | SID DOWNTOWN BILL | $388.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,877.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($1,877.36) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/9/2004 | SID DOWNTOWN INTEREST | $0.00 | ($18.83) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/9/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($388.66) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,877.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/29/2003 | TAXES INTEREST | $0.00 | ($28.71) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/29/2003 | TAXES PAYMENT | $0.00 | ($1,877.37) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,809.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/16/2003 | TAXES INTEREST | $0.00 | ($6.84) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/16/2003 | TAXES PAYMENT | $0.00 | ($1,809.34) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,943.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/6/2003 | TAXES INTEREST | $0.00 | ($20.20) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/6/2003 | TAXES PAYMENT | $0.00 | ($1,943.71) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/10/2003 | TAXES INTEREST | $0.00 | ($2.18) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/6/2003 | SID DOWNTOWN INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | SID DOWNTOWN BILL | $321.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,868.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/21/2002 | TAXES INTEREST | $0.00 | ($56.94) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/21/2002 | TAXES INTEREST | $0.00 | ($18.69) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/21/2002 | TAXES PAYMENT | $0.00 | ($1,850.08) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 3/10/2003 | TAXES PAYMENT | $0.00 | ($75.63) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/21/2002 | SID DOWNTOWN INTEREST | $0.00 | ($3.21) | $0.00 | 0 | $0.00 |