201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 2 | 5/1/2007 | TAXES BILL | ($2,496.99) | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/16/2007 | TRANSFER TO QTR/YEAR | $0.00 | $2,496.99 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/15/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $2,496.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 5/16/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,496.99) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,999.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/14/2006 | TAXES PAYMENT | $0.00 | ($1,999.73) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/14/2006 | TAXES INTEREST | $0.00 | ($1,999.73) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,999.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/14/2006 | TAXES PAYMENT | $0.00 | ($1,999.73) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $2,418.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/30/2006 | YE TRF TTL | $0.00 | ($2,418.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $2,488.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/30/2006 | YE TRF TTL | $0.00 | ($2,488.46) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,849.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/30/2006 | YE TRF TTL | $0.00 | ($1,849.64) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,849.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 6/30/2006 | YE TRF TTL | $0.00 | ($1,849.65) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $2,059.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/30/2005 | YE TRF TTL | $0.00 | ($2,059.48) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,166.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/30/2005 | YE TRF TTL | $0.00 | ($2,166.44) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,913.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 6/30/2005 | YE TRF TTL | $0.00 | ($1,913.15) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,913.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 6/30/2005 | YE TRF TTL | $0.00 | ($1,913.16) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,867.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/30/2004 | YE TRF TTL | $0.00 | ($1,867.88) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,232.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/30/2004 | YE TRF TTL | $0.00 | ($2,232.74) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,982.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/30/2004 | YE TRF TTL | $0.00 | ($1,982.18) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,982.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/30/2004 | YE TRF TTL | $0.00 | ($1,982.18) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,910.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/30/2003 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($7,908.77) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,973.10 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,973.10 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,052.23 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $2,052.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,052.23) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,973.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,973.10) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,973.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,973.10) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,996.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/30/2002 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($7,940.39) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,036.63 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,036.62 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,870.90 | $0.00 | 0 | $0.00 |