201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 3 | 8/1/2008 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/3/2011 | TAXES PAYMENT | $0.00 | ($1,380.60) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/4/2011 | TRANSFER TO/FROM QTR | $0.00 | $1,380.60 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,026.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/18/2007 | TAXES INTEREST | $0.00 | ($11.40) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/18/2007 | TAXES PAYMENT | $0.00 | ($1,026.12) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,026.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/3/2007 | TAXES PAYMENT | $0.00 | ($1,026.12) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,226.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($1,226.24) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,160.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/18/2007 | TAXES PAYMENT | $0.00 | ($1,160.72) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $929.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($929.56) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $929.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($929.57) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,124.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/20/2006 | TAXES PAYMENT | $0.00 | ($1,124.12) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,156.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/10/2006 | TAXES PAYMENT | $0.00 | ($1,156.75) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $859.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 7/22/2005 | TAXES PAYMENT | $0.00 | ($859.80) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $859.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/22/2005 | TAXES PAYMENT | $0.00 | ($859.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $957.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/14/2005 | TAXES PAYMENT | $0.00 | ($957.34) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,007.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/13/2005 | TAXES PAYMENT | $0.00 | ($1,007.06) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $889.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 8/9/2004 | TAXES PAYMENT | $0.00 | ($889.32) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $889.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/9/2004 | TAXES PAYMENT | $0.00 | ($889.33) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $868.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($868.27) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,037.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,037.88) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $921.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 7/22/2003 | TAXES PAYMENT | $0.00 | ($921.41) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $921.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/22/2003 | TAXES PAYMENT | $0.00 | ($921.41) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $888.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($888.01) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $953.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/14/2003 | TAXES PAYMENT | $0.00 | ($953.97) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $917.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/3/2002 | TAXES PAYMENT | $0.00 | ($917.18) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $917.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/3/2002 | TAXES PAYMENT | $0.00 | ($917.19) | $0.00 | 0 | $0.00 |