201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 1 | 2/1/2007 | TAXES BILL | $2,035.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/30/2007 | TAXES PAYMENT | $0.00 | ($2,035.50) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,680.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/13/2006 | TAXES PAYMENT | $0.00 | ($1,680.19) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 2/16/2007 | S/C DEDUCTION | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 3/15/2007 | REFUND SENIOR DEDUCTION | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,680.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($1,680.19) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $2,031.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($2,031.84) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $2,090.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($2,090.83) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,554.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/14/2005 | TAXES INTEREST | $0.00 | ($15.49) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/14/2005 | TAXES PAYMENT | $0.00 | ($1,554.09) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,554.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/26/2005 | TAXES PAYMENT | $0.00 | ($1,554.09) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,730.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/27/2005 | TAXES PAYMENT | $0.00 | ($1,730.39) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,820.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/3/2005 | TAXES PAYMENT | $0.00 | ($1,820.26) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,607.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($1,607.45) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,607.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/9/2004 | TAXES PAYMENT | $0.00 | ($1,607.46) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,569.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/27/2004 | TAXES PAYMENT | $0.00 | ($1,569.41) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,875.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($1,875.96) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,665.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($1,665.44) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,665.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($1,665.45) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | BAD CHECK FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,605.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/29/2003 | TAXES PAYMENT | $0.00 | ($1,605.09) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/27/2003 | TAXES INTEREST | $0.00 | ($9.88) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/27/2003 | TAXES PAYMENT | $0.00 | ($1,605.09) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/21/2003 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/27/2003 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/21/2003 | NSF CHECK REVERSAL | $0.00 | $1,605.09 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,724.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($1,724.30) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,657.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/12/2002 | TAXES PAYMENT | $0.00 | ($1,657.81) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,657.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/4/2002 | TAXES PAYMENT | $0.00 | ($1,657.82) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,677.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/6/2002 | TAXES PAYMENT | $0.00 | ($1,677.26) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,571.95 | $0.00 | $0.00 | 0 | $0.00 |