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 | ($337.74) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $337.74 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($337.74) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $337.74 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $341.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($341.45) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $334.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($334.03) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2008 | 1 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($334.03) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/17/2009 | OVERPAYMENT REFUND | $0.00 | $334.03 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $280.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($280.90) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $280.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($280.90) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($280.90) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 3 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $280.90 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/7/2009 | TRANSFER FROM OPERATIONS | $0.00 | ($280.90) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 2/17/2009 | OVERPAYMENT REFUND | $0.00 | $280.90 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $335.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/14/2007 | TAXES PAYMENT | $0.00 | ($335.68) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $317.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($317.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $254.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($254.47) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $254.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/27/2006 | TAXES PAYMENT | $0.00 | ($254.48) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $307.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($307.72) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $316.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($316.66) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $756.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/20/2005 | ADDED INTEREST | $0.00 | ($6.39) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/20/2005 | ADDED PAYMENT | $0.00 | ($756.37) | $0.00 | 0 | $0.00 |