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 | $697.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 3/1/2007 | TAXES INTEREST | $0.00 | ($18.59) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 3/1/2007 | TAXES PAYMENT | $0.00 | ($697.18) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $697.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/16/2006 | TAXES PAYMENT | $0.00 | ($697.18) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $843.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($843.08) | $0.00 | 0 | $0.00 | ZC STERLING |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $867.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($867.56) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $644.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($644.85) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $644.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($644.86) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $718.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/20/2005 | TAXES PAYMENT | $0.00 | ($718.00) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $755.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($755.29) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 1 | 3/23/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $666.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($666.99) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $667.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($667.00) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $651.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($651.20) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $778.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($778.41) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $691.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($691.06) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $691.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($691.06) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $666.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($666.00) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $715.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($715.48) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $687.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($687.89) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $687.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/4/2002 | TAXES PAYMENT | $0.00 | ($687.90) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $695.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($7.58) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($20.15) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($695.95) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $652.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($652.26) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $710.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/5/2001 | TAXES INTEREST | $0.00 | ($24.61) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($710.03) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $710.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/5/2001 | TAXES PAYMENT | $0.00 | ($1,420.07) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $710.03 | $0.00 | 0 | $0.00 |