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 | $1,809.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/5/2007 | TAXES PAYMENT | $0.00 | ($1,809.27) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,448.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/5/2007 | TAXES INTEREST | $0.00 | ($157.94) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/5/2007 | TAXES PAYMENT | $0.00 | ($1,448.96) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,448.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 1/5/2007 | TAXES PAYMENT | $0.00 | ($1,448.96) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,752.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/17/2006 | TAXES INTEREST | $0.00 | ($7.35) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/17/2006 | TAXES PAYMENT | $0.00 | ($1,744.87) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($7.35) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,803.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/1/2006 | TAXES PAYMENT | $0.00 | ($1,803.09) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 1 | 3/1/2006 | TAXES INTEREST | $0.00 | ($27.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 1 | 4/17/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 4/17/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,340.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/5/2005 | TAXES PAYMENT | $0.00 | ($1,340.21) | $0.00 | 0 | $0.00 | WACHOVIA CUST FOR PLYM |
| 2005 | 4 | 12/5/2005 | TAXES INTEREST | $0.00 | ($22.78) | $0.00 | 0 | $0.00 | WACHOVIA CUST FOR PLYM |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,340.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/19/2005 | TAXES PAYMENT | $0.00 | ($1,340.22) | $0.00 | 0 | $0.00 | PLYMOUTH PARK |
| 2005 | 3 | 8/19/2005 | TAXES INTEREST | $0.00 | ($12.06) | $0.00 | 0 | $0.00 | PLYMOUTH PARK |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,492.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,492.26) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($402.91) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,569.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,569.75) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,386.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,386.23) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,386.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,386.24) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,353.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/10/2004 | TAXES INTEREST | $0.00 | ($37.65) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($1,353.42) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,617.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/27/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($1,617.79) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,436.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/1/2003 | TAXES INTEREST | $0.00 | ($19.47) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/2/2003 | TAXES INTEREST | $0.00 | ($9.90) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/2/2003 | TAXES PAYMENT | $0.00 | ($1,436.24) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,436.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/1/2003 | TAXES PAYMENT | $0.00 | ($1,436.25) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,384.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/19/2003 | TAXES INTEREST | $0.00 | ($258.54) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/19/2003 | TAXES INTEREST | $0.00 | ($134.39) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/19/2003 | TAXES PAYMENT | $0.00 | ($2,871.19) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,487.00 | $0.00 | 0 | $0.00 |