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 | $28,177.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($28,177.34) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $28,177.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES PAYMENT | $0.00 | ($28,177.34) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $34,074.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($34,074.99) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $35,064.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($35,064.08) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $26,062.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($26,062.61) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $26,062.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($26,062.62) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $29,019.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($29,019.51) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $30,526.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($30,526.51) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $26,957.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($26,957.53) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $26,957.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($26,957.54) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $26,319.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($26,319.73) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $31,460.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($31,460.70) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $27,930.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($27,930.17) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $27,930.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($27,930.18) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $26,917.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.52 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($26,917.99) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/10/2003 | TAXES INTEREST | $0.00 | ($6.77) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/10/2003 | TAXES PAYMENT | $0.00 | ($802.79) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $802.27 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $28,917.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($28,917.16) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $27,802.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/25/2002 | TAXES PAYMENT | $0.00 | ($27,802.26) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $27,802.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 7/5/2002 | TAXES PAYMENT | $0.00 | ($27,000.00) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($802.27) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $28,128.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES PAYMENT | $0.00 | ($28,128.30) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $26,362.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/22/2002 | TAXES PAYMENT | $0.00 | ($26,362.17) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $27,809.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | ADDED BILL | $2,274.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/22/2001 | TAXES PAYMENT | $0.00 | ($27,809.79) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/7/2001 | TAXES PAYMENT | $0.00 | ($2,274.00) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,274.00) | $0.00 | 0 | $0.00 |