201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 4 | 11/1/2006 | TAXES BILL | $165.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($165.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $165.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($165.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $199.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($199.53) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $205.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/11/2006 | TAXES PAYMENT | $0.00 | ($205.32) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $152.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($152.62) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $152.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 5/24/2005 | TAXES PAYMENT | $0.00 | ($30.68) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/2/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 10/19/2005 | TAXES INTEREST | $0.00 | ($2.11) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 10/19/2005 | TAXES PAYMENT | $0.00 | ($121.94) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $169.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/24/2005 | TAXES INTEREST | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/24/2005 | TAXES PAYMENT | $0.00 | ($169.92) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $178.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/9/2005 | TAXES PAYMENT | $0.00 | ($178.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $157.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($157.86) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $157.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/5/2004 | TAXES PAYMENT | $0.00 | ($157.86) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $154.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($154.11) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 6/9/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $184.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($184.22) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $163.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/9/2004 | TAXES INTEREST | $0.00 | ($7.92) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/9/2004 | TAXES PAYMENT | $0.00 | ($163.55) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $163.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/4/2003 | TAXES PAYMENT | $0.00 | ($163.55) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $157.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/23/2003 | TAXES PAYMENT | $0.00 | ($157.62) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1.20 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $169.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($169.33) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $162.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/4/2002 | TAXES INTEREST | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/4/2002 | TAXES PAYMENT | $0.00 | ($161.60) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $162.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($162.80) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $164.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/9/2002 | TAXES PAYMENT | $0.00 | ($164.71) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $154.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/19/2002 | TAXES INTEREST | $0.00 | ($1.68) | $0.00 | 0 | $0.00 |