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 | $4,612.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/22/2006 | TAXES INTEREST | $0.00 | ($90.71) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/22/2006 | TAXES PAYMENT | $0.00 | ($4,612.95) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $4,612.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($4,612.96) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $5,578.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/26/2006 | TAXES PAYMENT | $0.00 | ($5,578.45) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $5,740.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($5,740.39) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $4,266.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES PAYMENT | $0.00 | ($4,266.75) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $4,266.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($4,266.75) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $4,750.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/26/2005 | TAXES PAYMENT | $0.00 | ($4,750.82) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $4,997.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($4,997.53) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $4,413.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/22/2004 | TAXES PAYMENT | $0.00 | ($4,413.26) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $4,413.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/12/2004 | TAXES PAYMENT | $0.00 | ($4,413.26) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $4,308.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($4,308.83) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $5,150.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($5,150.47) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $4,572.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/28/2003 | TAXES PAYMENT | $0.00 | ($4,572.48) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $4,572.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/28/2003 | TAXES PAYMENT | $0.00 | ($4,572.49) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $4,406.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($4,406.78) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $4,734.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/21/2003 | TAXES PAYMENT | $0.00 | ($4,734.07) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $4,551.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/28/2002 | TAXES PAYMENT | $0.00 | ($4,551.54) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $4,551.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($4,551.55) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $4,604.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/23/2002 | TAXES PAYMENT | $0.00 | ($4,604.92) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $4,315.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/24/2002 | TAXES PAYMENT | $0.00 | ($4,315.79) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $3,743.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/25/2001 | TAXES PAYMENT | $0.00 | ($3,743.80) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $3,743.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($3,743.80) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $5,144.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/8/2001 | TAXES PAYMENT | $0.00 | ($5,144.70) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $5,423.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/7/2001 | TAXES PAYMENT | $0.00 | ($5,423.26) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $5,653.16 | $0.00 | $0.00 | 0 | $0.00 |