201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($1,051.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 8/2/2012 | TRANSFER TO/FROM QTR | $0.00 | $1,051.20 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($1,051.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/2/2012 | TRANSFER TO/FROM QTR | $0.00 | $1,051.20 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,051.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 8/2/2012 | TRANSFER TO/FROM QTR | $0.00 | ($1,051.20) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,051.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 8/2/2012 | TRANSFER TO/FROM QTR | $0.00 | ($1,051.20) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,057.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/21/2011 | TAXES INTEREST | $0.00 | ($10.58) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/21/2011 | TAXES PAYMENT | $0.00 | ($1,056.06) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/31/2011 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($1.59) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,076.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/29/2011 | TAXES PAYMENT | $0.00 | ($1,076.25) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2011 | 3 | 8/29/2011 | TAXES INTEREST | $0.00 | ($15.07) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,035.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/26/2011 | TAXES PAYMENT | $0.00 | ($1,035.45) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2011 | 2 | 5/26/2011 | TAXES INTEREST | $0.00 | ($12.94) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,035.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/28/2011 | TAXES PAYMENT | $0.00 | ($1,035.45) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2011 | 1 | 2/28/2011 | TAXES INTEREST | $0.00 | ($13.98) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,030.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/29/2010 | TAXES PAYMENT | $0.00 | ($1,030.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2010 | 4 | 11/29/2010 | TAXES INTEREST | $0.00 | ($14.42) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,030.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/30/2010 | TAXES PAYMENT | $0.00 | ($1,030.28) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2010 | 3 | 9/30/2010 | TAXES INTEREST | $0.00 | ($30.39) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2010 | 3 | 10/22/2010 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,017.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/10/2010 | TAXES PAYMENT | $0.00 | ($1,017.16) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2010 | 2 | 6/10/2010 | TAXES INTEREST | $0.00 | ($19.83) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2010 | 2 | 6/10/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.74) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,064.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/5/2010 | TAXES PAYMENT | $0.00 | ($1,064.09) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2010 | 1 | 3/5/2010 | TAXES INTEREST | $0.00 | ($18.09) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $850.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/2/2009 | TAXES PAYMENT | $0.00 | ($850.24) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2009 | 4 | 12/2/2009 | TAXES INTEREST | $0.00 | ($13.18) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2009 | 4 | 1/7/2010 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $850.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/21/2009 | TAXES PAYMENT | $0.00 | ($850.25) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2009 | 3 | 8/21/2009 | TAXES INTEREST | $0.00 | ($8.50) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $950.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($950.10) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2009 | 2 | 6/30/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2009 | 2 | 6/30/2009 | TAXES INTEREST | $0.00 | ($31.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $950.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/4/2009 | TAXES PAYMENT | $0.00 | ($950.01) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2009 | 1 | 3/4/2009 | TAXES INTEREST | $0.00 | ($15.68) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $740.26 | $0.00 | $0.00 | 0 | $0.00 |