201-547-5124
                    
                | Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By | 
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | TAXES BILL | $407.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/27/2008 | TAXES PAYMENT | $0.00 | ($407.15) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2008 | 3 | 8/1/2008 | TAXES BILL | $407.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/25/2008 | TAXES PAYMENT | $0.00 | ($407.15) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2008 | 2 | 5/1/2008 | TAXES BILL | $514.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/16/2008 | TAXES PAYMENT | $0.00 | ($514.53) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2008 | 1 | 2/1/2008 | TAXES BILL | $503.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES PAYMENT | $0.00 | ($503.33) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2007 | 4 | 11/1/2007 | TAXES BILL | $423.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/24/2007 | TAXES PAYMENT | $0.00 | ($423.27) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2007 | 3 | 8/1/2007 | TAXES BILL | $423.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/24/2007 | TAXES PAYMENT | $0.00 | ($423.28) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2007 | 3 | 9/21/2007 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $505.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/15/2007 | TAXES PAYMENT | $0.00 | ($505.83) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2007 | 1 | 2/1/2007 | TAXES BILL | $478.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/14/2007 | TAXES PAYMENT | $0.00 | ($478.79) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 4/13/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $383.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/1/2006 | TAXES PAYMENT | $0.00 | ($383.44) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES | 
| 2006 | 4 | 12/1/2006 | TAXES INTEREST | $0.00 | ($5.75) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES | 
| 2006 | 3 | 8/1/2006 | TAXES BILL | $383.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/30/2006 | TAXES PAYMENT | $0.00 | ($383.45) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2006 | 3 | 8/30/2006 | TAXES INTEREST | $0.00 | ($5.56) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2006 | 2 | 5/1/2006 | TAXES BILL | $463.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($463.70) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2006 | 1 | 2/1/2006 | TAXES BILL | $477.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/21/2006 | TAXES PAYMENT | $0.00 | ($477.16) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2006 | 1 | 2/21/2006 | TAXES INTEREST | $0.00 | ($4.77) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2005 | 4 | 11/1/2005 | TAXES BILL | $354.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/30/2005 | TAXES PAYMENT | $0.00 | ($354.67) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2005 | 4 | 11/30/2005 | TAXES INTEREST | $0.00 | ($5.14) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2005 | 3 | 8/1/2005 | TAXES BILL | $354.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/15/2005 | TAXES PAYMENT | $0.00 | ($354.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2005 | 3 | 8/15/2005 | TAXES INTEREST | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2005 | 2 | 5/1/2005 | TAXES BILL | $394.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/16/2005 | TAXES PAYMENT | $0.00 | ($394.89) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2005 | 2 | 5/16/2005 | TAXES INTEREST | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2005 | 1 | 2/1/2005 | TAXES BILL | $415.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/4/2005 | TAXES PAYMENT | $0.00 | ($415.41) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2005 | 1 | 3/4/2005 | TAXES INTEREST | $0.00 | ($6.85) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2004 | 4 | 11/1/2004 | TAXES BILL | $235.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/5/2005 | TAXES INTEREST | $0.00 | ($7.55) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2004 | 4 | 1/5/2005 | TAXES PAYMENT | $0.00 | ($235.80) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2004 | 3 | 8/1/2004 | TAXES BILL | $235.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/20/2004 | TAXES PAYMENT | $0.00 | ($235.80) | $0.00 | 0 | $0.00 | DIANNE CLEMENTE | 
| 2004 | 3 | 9/20/2004 | TAXES INTEREST | $0.00 | ($5.78) | $0.00 | 0 | $0.00 | DIANNE CLEMENTE | 
| 2004 | 2 | 5/1/2004 | TAXES BILL | $477.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/27/2004 | TAXES PAYMENT | $0.00 | ($477.55) | $0.00 | 0 | $0.00 | DIANNE CLEMENTE | 
| 2004 | 2 | 5/27/2004 | TAXES INTEREST | $0.00 | ($39.32) | $0.00 | 0 | $0.00 | DIANNE CLEMENTE |