201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 1 | 2/1/2008 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 9/18/2007 | TAXES PAYMENT | $0.00 | ($82.47) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $82.47 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,578.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/18/2007 | TAXES PAYMENT | $0.00 | ($1,578.94) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,578.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/18/2007 | TAXES INTEREST | $0.00 | ($17.53) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/18/2007 | TAXES PAYMENT | $0.00 | ($1,578.94) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,886.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/1/2007 | TAXES INTEREST | $0.00 | ($28.78) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/1/2007 | TAXES PAYMENT | $0.00 | ($1,848.58) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/14/2007 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/14/2007 | TAXES PAYMENT | $0.00 | ($38.31) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/14/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,786.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/21/2007 | TAXES INTEREST | $0.00 | ($9.53) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/21/2007 | TAXES PAYMENT | $0.00 | ($1,776.52) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/1/2007 | TAXES PAYMENT | $0.00 | ($9.53) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $3,185.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($2,834.38) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 12/14/2006 | TAXES INTEREST | $0.00 | ($56.45) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/14/2006 | TAXES PAYMENT | $0.00 | ($350.83) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $3,185.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/15/2006 | TAXES INTEREST | $0.00 | ($51.74) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/15/2006 | TAXES PAYMENT | $0.00 | ($3,185.22) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2006 | ADDED/OMITTED BILL | $2,834.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/14/2006 | ADDED/OMITTED PAYMENT | $0.00 | ($2,834.38) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $1,436.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 8/23/2000 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($2,872.67) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,436.34 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $1,436.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,436.34) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $1,354.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/28/2000 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($5,501.12) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,387.60 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,387.60 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,371.47 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $1,371.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,371.47) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $1,387.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,387.60) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $1,387.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,387.60) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | DEMO FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $1,358.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/30/1999 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($5,495.36) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/30/1999 | LOT CLEAN BILL | $0.00 | ($4,899.00) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,414.16 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,363.68 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,358.76 | $0.00 | 0 | $0.00 |