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 | $6,168.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/27/2008 | TAXES PAYMENT | $0.00 | ($6,168.85) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $6,168.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/30/2008 | TAXES PAYMENT | $0.00 | ($6,168.85) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $7,796.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/8/2008 | TAXES PAYMENT | $0.00 | ($7,796.02) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $7,626.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($7,626.28) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $4,921.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/7/2007 | TAXES PAYMENT | $0.00 | ($4,921.38) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $4,921.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/3/2007 | TAXES PAYMENT | $0.00 | ($4,921.39) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $9,196.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/10/2007 | TAXES PAYMENT | $0.00 | ($9,196.86) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $8,705.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($8,705.37) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $6,971.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($6,971.71) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $6,971.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($6,971.71) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $8,430.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($8,430.91) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $8,675.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/1/2005 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($8,675.64) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $6,448.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES PAYMENT | $0.00 | ($6,448.48) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/22/2006 | CANCEL STATE TAX 4TH QTR | $0.00 | ($4,605.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 4/13/2006 | REFUND TAX COURT | $0.00 | $4,605.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $6,448.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($6,448.49) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $7,180.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($7,180.08) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $7,552.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($7,552.95) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $6,372.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/29/2004 | TAXES PAYMENT | $0.00 | ($6,372.07) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/22/2006 | CANCEL STATE TAX 4TH QTR | $0.00 | ($3,454.50) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/13/2006 | REFUND TAX COURT | $0.00 | $3,454.50 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $6,372.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($6,372.07) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $6,783.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($6,783.43) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $8,108.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($8,108.43) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $7,198.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/4/2003 | TAXES INTEREST | $0.00 | ($101.85) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/4/2003 | TAXES PAYMENT | $0.00 | ($7,198.50) | $0.00 | 0 | $0.00 |