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 | ($462.66) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $462.66 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($462.67) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $462.67 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $467.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($467.75) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $457.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/18/2008 | ASSESSORS ADJUSTMENT | $0.00 | ($457.58) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($457.58) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 8/8/2008 | POSTING ERROR | $0.00 | $457.58 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $384.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($384.80) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $384.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($384.80) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($384.80) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 3 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $384.80 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $459.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/14/2007 | TAXES PAYMENT | $0.00 | ($459.83) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $435.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($435.27) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $348.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($348.59) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $348.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/27/2006 | TAXES PAYMENT | $0.00 | ($348.59) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $421.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($421.54) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $433.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($433.78) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $1,036.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/20/2005 | ADDED INTEREST | $0.00 | ($8.75) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/20/2005 | ADDED PAYMENT | $0.00 | ($1,036.13) | $0.00 | 0 | $0.00 |