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 | $7,293.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/3/2006 | TAXES PAYMENT | $0.00 | ($7,293.58) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $7,293.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($7,293.58) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $8,820.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($8,820.14) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $9,076.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($9,076.18) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $6,746.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($6,746.19) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $6,746.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($6,746.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $7,511.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($7,511.56) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $7,901.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($7,901.64) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $6,977.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($6,977.83) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $6,977.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($6,977.84) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $6,812.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($6,812.74) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $8,143.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($8,143.45) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $7,229.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/30/2003 | TAXES PAYMENT | $0.00 | ($7,229.59) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $7,229.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($7,229.60) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $6,967.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($6,967.60) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $7,485.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/30/2003 | TAXES PAYMENT | $0.00 | ($7,485.07) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $7,196.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/30/2002 | TAXES PAYMENT | $0.00 | ($7,196.49) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $7,196.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/10/2002 | TAXES PAYMENT | $0.00 | ($7,196.49) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $7,280.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/26/2002 | TAXES PAYMENT | $0.00 | ($7,280.87) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $6,823.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/31/2002 | TAXES PAYMENT | $0.00 | ($6,823.73) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $7,428.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/24/2001 | TAXES PAYMENT | $0.00 | ($7,428.17) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $7,428.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/14/2001 | TAXES PAYMENT | $0.00 | ($7,428.18) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $6,665.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/14/2001 | TAXES PAYMENT | $0.00 | ($6,665.28) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $7,026.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/2/2001 | TAXES PAYMENT | $0.00 | ($7,026.17) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $7,324.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/6/2000 | TAXES PAYMENT | $0.00 | ($7,324.03) | $0.00 | 0 | $0.00 |