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 | $102.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/20/2006 | TAXES INTEREST | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/20/2006 | TAXES PAYMENT | $0.00 | ($102.26) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $102.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($102.26) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $123.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($123.64) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $127.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($127.24) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $94.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/19/2005 | TAXES INTEREST | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($94.58) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $94.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/6/2005 | TAXES INTEREST | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/6/2005 | TAXES PAYMENT | $0.00 | ($94.45) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $105.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/31/2005 | TAXES INTEREST | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/31/2005 | TAXES PAYMENT | $0.00 | ($105.31) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $110.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/3/2005 | TAXES INTEREST | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/3/2005 | TAXES PAYMENT | $0.00 | ($110.77) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($202.66) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 4 | 11/29/2004 | TRANSFER TO QTR/YEAR | $0.00 | $202.66 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ADDED BILL | $202.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/29/2004 | TRANSFER FROM QTR/YEAR | $0.00 | ($202.66) | $0.00 | 0 | $0.00 |