201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($120.29) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $120.29 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($120.29) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $120.29 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $121.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($121.61) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $118.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($118.97) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2008 | 1 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($118.97) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $118.97 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $100.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($100.05) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $100.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($100.05) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($100.05) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 3 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $100.05 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $119.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/14/2007 | TAXES PAYMENT | $0.00 | ($119.55) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $113.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($113.17) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $90.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($90.63) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $90.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/27/2006 | TAXES PAYMENT | $0.00 | ($90.64) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $109.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($109.60) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $112.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($112.78) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $269.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/20/2005 | ADDED INTEREST | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/20/2005 | ADDED PAYMENT | $0.00 | ($269.39) | $0.00 | 0 | $0.00 |