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 | $177.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($177.87) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $177.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/10/2004 | TAXES PAYMENT | $0.00 | ($177.87) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $173.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/14/2004 | TAXES PAYMENT | $0.00 | ($173.65) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $207.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($207.57) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $184.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/31/2003 | TAXES PAYMENT | $0.00 | ($184.28) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $184.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/4/2003 | TAXES PAYMENT | $0.00 | ($184.28) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $177.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2003 | TAXES PAYMENT | $0.00 | ($177.60) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $190.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/11/2003 | TAXES PAYMENT | $0.00 | ($190.80) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $183.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/29/2002 | TAXES PAYMENT | $0.00 | ($183.44) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $183.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($183.44) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $185.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($185.58) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $173.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/24/2002 | TAXES PAYMENT | $0.00 | ($173.94) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $189.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/29/2001 | TAXES PAYMENT | $0.00 | ($189.34) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $189.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($189.35) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $169.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/25/2001 | TAXES PAYMENT | $0.00 | ($169.89) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $179.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/13/2001 | TAXES PAYMENT | $0.00 | ($179.10) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $186.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/2/2000 | TAXES PAYMENT | $0.00 | ($186.68) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $186.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 7/27/2000 | TAXES PAYMENT | $0.00 | ($186.69) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $176.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/27/2000 | TAXES PAYMENT | $0.00 | ($176.05) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $178.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/28/2000 | TAXES PAYMENT | $0.00 | ($178.26) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $180.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/8/1999 | TAXES PAYMENT | $0.00 | ($180.35) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $180.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/5/1999 | TAXES PAYMENT | $0.00 | ($180.36) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $176.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/4/1999 | TAXES PAYMENT | $0.00 | ($176.60) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $176.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/26/1999 | TAXES PAYMENT | $0.00 | ($176.61) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $177.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/12/1998 | TAXES PAYMENT | $0.00 | ($177.24) | $0.00 | 0 | $0.00 |