201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,276.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($1,276.68) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,009.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/6/2006 | TAXES PAYMENT | $0.00 | ($1,009.99) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,009.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($1,009.99) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,234.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($1,234.45) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,272.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($1,272.10) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $929.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/26/2005 | TAXES PAYMENT | $0.00 | ($929.49) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $929.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/22/2005 | TAXES PAYMENT | $0.00 | ($929.50) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,042.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($1,042.04) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,099.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($1,099.39) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $963.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/9/2004 | TAXES PAYMENT | $0.00 | ($963.55) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $963.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($963.56) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $939.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($939.28) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,134.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,134.95) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,000.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/17/2003 | TAXES INTEREST | $0.00 | ($10.23) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/17/2003 | TAXES PAYMENT | $0.00 | ($1,000.57) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,000.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/23/2003 | TAXES PAYMENT | $0.00 | ($1,000.58) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $962.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($962.05) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,038.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/30/2003 | TAXES PAYMENT | $0.00 | ($1,038.14) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,008.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/25/2002 | TAXES INTEREST | $0.00 | ($5.37) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/25/2002 | TAXES PAYMENT | $0.00 | ($1,008.20) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,008.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/30/2002 | TAXES PAYMENT | $0.00 | ($1,008.21) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,020.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES PAYMENT | $0.00 | ($1,020.62) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $953.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/31/2002 | TAXES PAYMENT | $0.00 | ($953.39) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,054.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES PAYMENT | $0.00 | ($1,054.77) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $1,054.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/18/2001 | TAXES PAYMENT | $0.00 | ($1,054.77) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $942.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/16/2001 | TAXES PAYMENT | $0.00 | ($942.60) | $0.00 | 0 | $0.00 |