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 | $336.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/22/2006 | TAXES INTEREST | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/22/2006 | TAXES PAYMENT | $0.00 | ($336.90) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/19/2006 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($336.90) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/19/2006 | TRANS TO ANOTHER ACCT | $0.00 | $336.90 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $250.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/16/2005 | TAXES PAYMENT | $0.00 | ($250.42) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $250.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/12/2005 | TAXES PAYMENT | $0.00 | ($250.43) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $278.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($278.82) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $293.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($293.30) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $259.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/8/2004 | TAXES PAYMENT | $0.00 | ($259.02) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $259.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($259.02) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $252.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($252.88) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $302.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($302.28) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $268.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($268.36) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $268.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/29/2003 | TAXES INTEREST | $0.00 | ($3.33) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/29/2003 | TAXES PAYMENT | $0.00 | ($268.36) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $258.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/16/2003 | TAXES INTEREST | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/16/2003 | TAXES PAYMENT | $0.00 | ($258.63) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $277.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/6/2003 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/6/2003 | TAXES PAYMENT | $0.00 | ($13.09) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($264.76) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $267.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/2/2002 | TAXES INTEREST | $0.00 | ($4.16) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/21/2002 | TAXES INTEREST | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/21/2002 | TAXES INTEREST | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/21/2002 | TAXES PAYMENT | $0.00 | ($265.94) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $267.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 10/2/2002 | TAXES PAYMENT | $0.00 | ($267.14) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 11/21/2002 | TAXES PAYMENT | $0.00 | ($265.95) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1.19 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $264.76 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $270.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | $270.26 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/24/2002 | TAXES INTEREST | $0.00 | ($1.68) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/24/2002 | TAXES PAYMENT | $0.00 | ($270.26) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/7/2002 | TAXES INTEREST | $0.00 | ($2.94) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/7/2002 | TAXES PAYMENT | $0.00 | ($270.26) | $0.00 | 0 | $0.00 |