201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 1 | 4/12/2011 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 4/24/2009 | ASSESSOR FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | ($1,590.54) | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/30/2006 | TRANSFER FROM QTR/YEAR | $0.00 | $1,590.54 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,590.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 5/30/2006 | TRANSFER TO QTR/YEAR | $0.00 | ($1,590.54) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,182.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/3/2005 | TAXES PAYMENT | $0.00 | ($1,182.23) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,182.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 10/13/2005 | TAXES INTEREST | $0.00 | ($18.92) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 10/13/2005 | TAXES PAYMENT | $0.00 | ($1,182.23) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,316.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($1,316.34) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,384.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($1,384.70) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,222.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($1,222.82) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,222.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/10/2004 | TAXES PAYMENT | $0.00 | ($1,222.82) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,193.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/27/2004 | TAXES PAYMENT | $0.00 | ($1,193.88) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,427.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,427.08) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,266.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/1/2003 | TAXES INTEREST | $0.00 | ($8.45) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/1/2003 | TAXES PAYMENT | $0.00 | ($1,266.94) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,266.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/31/2003 | TAXES PAYMENT | $0.00 | ($1,266.94) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,221.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/12/2003 | TAXES PAYMENT | $0.00 | ($1,221.01) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,311.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/7/2003 | TAXES PAYMENT | $0.00 | ($1,311.71) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,261.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/4/2002 | TAXES INTEREST | $0.00 | ($8.97) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/4/2002 | TAXES PAYMENT | $0.00 | ($1,261.13) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/4/2002 | TAXES INTEREST | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,261.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/16/2002 | TAXES PAYMENT | $0.00 | ($1,261.14) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,275.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($83.11) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($136.44) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($92.28) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($31.26) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,275.92) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,195.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,195.81) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,301.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,301.73) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $1,301.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,301.74) | $0.00 | 0 | $0.00 |