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 | $40.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/22/2006 | TAXES INTEREST | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/22/2006 | TAXES PAYMENT | $0.00 | ($40.48) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/19/2006 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($40.48) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/19/2006 | TRANS TO ANOTHER ACCT | $0.00 | $40.48 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $30.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/16/2005 | TAXES PAYMENT | $0.00 | ($30.10) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $30.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/12/2005 | TAXES PAYMENT | $0.00 | ($30.10) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $33.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($33.50) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $35.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($35.24) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $31.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/8/2004 | TAXES PAYMENT | $0.00 | ($31.13) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $31.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($31.14) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $30.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($30.38) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $36.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($36.32) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $32.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($32.25) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $32.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/29/2003 | TAXES INTEREST | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/29/2003 | TAXES PAYMENT | $0.00 | ($32.25) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $31.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/16/2003 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/16/2003 | TAXES PAYMENT | $0.00 | ($31.08) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $33.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/6/2003 | TAXES INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/6/2003 | TAXES PAYMENT | $0.00 | ($33.39) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/10/2003 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $32.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/21/2002 | TAXES INTEREST | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/21/2002 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/21/2002 | TAXES PAYMENT | $0.00 | ($31.96) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 3/10/2003 | TAXES PAYMENT | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.78 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $32.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 11/21/2002 | TAXES PAYMENT | $0.00 | ($31.32) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $32.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/7/2002 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/7/2002 | TAXES PAYMENT | $0.00 | ($32.48) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $30.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/2/2002 | TAXES INTEREST | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/1/2002 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/1/2002 | TAXES PAYMENT | $0.00 | ($30.44) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $33.13 | $0.00 | $0.00 | 0 | $0.00 |