201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,378.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($1,378.45) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,378.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/10/2004 | TAXES PAYMENT | $0.00 | ($1,378.45) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,345.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/14/2004 | TAXES PAYMENT | $0.00 | ($1,345.83) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,608.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,608.71) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,428.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/31/2003 | TAXES PAYMENT | $0.00 | ($1,428.18) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,428.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/4/2003 | TAXES PAYMENT | $0.00 | ($1,428.18) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,376.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2003 | TAXES PAYMENT | $0.00 | ($1,376.43) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,478.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/11/2003 | TAXES PAYMENT | $0.00 | ($1,478.65) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,421.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/29/2002 | TAXES PAYMENT | $0.00 | ($1,421.64) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,421.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($1,421.64) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,438.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($1,438.31) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,348.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/24/2002 | TAXES PAYMENT | $0.00 | ($1,348.01) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,467.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/29/2001 | TAXES PAYMENT | $0.00 | ($1,467.41) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $1,467.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($1,467.41) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $1,316.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/25/2001 | TAXES PAYMENT | $0.00 | ($1,316.70) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $1,388.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/13/2001 | TAXES PAYMENT | $0.00 | ($1,388.00) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $1,446.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/2/2000 | TAXES PAYMENT | $0.00 | ($1,446.83) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $1,446.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 7/27/2000 | TAXES PAYMENT | $0.00 | ($1,446.84) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $1,364.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/27/2000 | TAXES PAYMENT | $0.00 | ($1,364.36) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $1,381.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/28/2000 | TAXES PAYMENT | $0.00 | ($1,381.49) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $1,397.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/8/1999 | TAXES PAYMENT | $0.00 | ($1,397.74) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $1,397.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/5/1999 | TAXES PAYMENT | $0.00 | ($1,397.75) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $1,368.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/4/1999 | TAXES PAYMENT | $0.00 | ($1,368.69) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $1,368.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/26/1999 | TAXES PAYMENT | $0.00 | ($1,368.70) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $1,373.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/12/1998 | TAXES PAYMENT | $0.00 | ($1,373.66) | $0.00 | 0 | $0.00 |