201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($43.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,143.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($1,143.31) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 1 | 6/28/2007 | TAXES INTEREST | $0.00 | ($108.39) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $915.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($915.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $915.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($915.63) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,107.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/26/2006 | TAXES PAYMENT | $0.00 | ($1,107.25) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,139.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($1,139.40) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $846.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES PAYMENT | $0.00 | ($846.91) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $846.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/4/2005 | TAXES PAYMENT | $0.00 | ($846.91) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $942.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/25/2005 | TAXES PAYMENT | $0.00 | ($942.98) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $991.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($991.95) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $875.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($875.98) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $875.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($875.99) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $855.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($855.25) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,022.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($1,022.31) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $907.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/31/2003 | TAXES PAYMENT | $0.00 | ($907.58) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $907.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/4/2003 | TAXES PAYMENT | $0.00 | ($907.59) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $874.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/29/2003 | TAXES PAYMENT | $0.00 | ($874.70) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $939.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($939.66) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $903.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/8/2002 | TAXES PAYMENT | $0.00 | ($903.43) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $903.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/10/2002 | TAXES PAYMENT | $0.00 | ($903.43) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $914.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/3/2002 | TAXES PAYMENT | $0.00 | ($914.03) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $856.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($856.63) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $932.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/29/2001 | TAXES PAYMENT | $0.00 | ($932.51) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $932.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/23/2001 | TAXES PAYMENT | $0.00 | ($932.52) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $836.74 | $0.00 | $0.00 | 0 | $0.00 |