201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 1 | 2/1/2006 | TAXES BILL | $115.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($115.67) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $85.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 8/3/2005 | TAXES PAYMENT | $0.00 | ($85.98) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $85.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/3/2005 | TAXES PAYMENT | $0.00 | ($85.99) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $95.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/25/2005 | TAXES PAYMENT | $0.00 | ($95.73) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $100.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($100.70) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $88.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/30/2004 | TRANSFER FROM QTR/YEAR | $0.00 | ($88.94) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $88.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($177.88) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 11/30/2004 | TRANSFER TO QTR/YEAR | $0.00 | $88.94 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $86.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($86.82) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $103.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($103.78) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $92.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($92.14) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $92.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($92.14) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $88.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($88.80) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $95.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($95.40) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $91.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($91.71) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $91.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/11/2002 | TAXES PAYMENT | $0.00 | ($91.72) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $92.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($92.80) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($92.80) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/29/2003 | INVALID TRAN PEC 2ND QTR | $0.00 | $92.80 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $86.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($86.97) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $94.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES PAYMENT | $0.00 | ($94.67) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $94.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/6/2001 | TAXES PAYMENT | $0.00 | ($94.67) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $84.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/30/2001 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($84.95) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 1/29/2003 | POSTING ERROR 2ND QTR | $0.00 | ($84.95) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 3/4/2003 | INVALID TRAN PEC 2ND QTR | $0.00 | $84.95 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $89.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/2/2001 | TAXES PAYMENT | $0.00 | ($89.55) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/29/2003 | TAXES INTEREST | $0.00 | ($7.85) | $0.00 | 0 | $0.00 |