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 | $3,177.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/22/2006 | TAXES INTEREST | $0.00 | ($56.27) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/22/2006 | TAXES PAYMENT | $0.00 | ($3,177.94) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $3,177.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($3,177.95) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $3,843.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/26/2006 | TAXES PAYMENT | $0.00 | ($3,843.09) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $3,954.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($3,954.65) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $2,939.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES PAYMENT | $0.00 | ($2,939.44) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $2,939.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($2,939.44) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $3,272.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/26/2005 | TAXES PAYMENT | $0.00 | ($3,272.92) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $3,442.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($3,442.88) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $3,040.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/22/2004 | TAXES PAYMENT | $0.00 | ($3,040.37) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $3,040.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/12/2004 | TAXES PAYMENT | $0.00 | ($3,040.37) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,968.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($2,968.43) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $3,548.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($3,548.24) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $3,150.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/28/2003 | TAXES PAYMENT | $0.00 | ($3,150.06) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $3,150.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/28/2003 | TAXES PAYMENT | $0.00 | ($3,150.06) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $3,035.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($3,035.91) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $3,261.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/21/2003 | TAXES PAYMENT | $0.00 | ($3,261.38) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $3,135.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/28/2002 | TAXES PAYMENT | $0.00 | ($3,135.63) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $3,135.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($3,135.64) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $3,172.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/23/2002 | TAXES PAYMENT | $0.00 | ($3,172.41) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $2,973.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/24/2002 | TAXES PAYMENT | $0.00 | ($2,973.22) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $2,282.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/25/2001 | TAXES PAYMENT | $0.00 | ($2,282.31) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $2,282.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($2,282.31) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $3,833.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/8/2001 | TAXES PAYMENT | $0.00 | ($3,833.30) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $4,040.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/7/2001 | TAXES PAYMENT | $0.00 | ($4,040.86) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $4,212.16 | $0.00 | $0.00 | 0 | $0.00 |