201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 5/1/2012 | TAXES BILL | $34,255.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/31/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($34,255.10) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $34,255.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/31/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($34,255.11) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $34,465.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/3/2011 | TAXES PAYMENT | $0.00 | ($34,465.29) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $35,071.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/8/2011 | TAXES PAYMENT | $0.00 | ($35,071.40) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $33,741.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/26/2011 | TAXES PAYMENT | $0.00 | ($33,741.86) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $33,741.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/8/2011 | TAXES PAYMENT | $0.00 | ($33,741.87) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $33,573.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | TRANSFER TO/FROM QTR | $0.00 | ($33,573.21) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $33,573.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($33,573.22) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $33,145.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/21/2010 | TAXES INTEREST | $0.00 | ($1,614.28) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/23/2010 | TAXES INTEREST | $0.00 | ($806.94) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/23/2010 | TAXES PAYMENT | $0.00 | ($33,145.71) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/23/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $34,675.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/17/2010 | TAXES INTEREST | $0.00 | ($3,905.63) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 5/21/2010 | TAXES PAYMENT | $0.00 | ($15,760.52) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/23/2010 | TAXES PAYMENT | $0.00 | ($18,914.80) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $24,080.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADDED BILL | $15,356.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 3/17/2010 | TAXES PAYMENT | $0.00 | ($23,665.91) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 5/21/2010 | TAXES PAYMENT | $0.00 | ($414.35) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 5/21/2010 | ADDED PAYMENT | $0.00 | ($15,356.56) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $24,080.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/19/2009 | TAXES INTEREST | $0.00 | ($939.13) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/19/2009 | TAXES PAYMENT | $0.00 | ($24,080.26) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $26,908.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/8/2009 | TAXES PAYMENT | $0.00 | ($26,908.58) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $26,905.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/17/2009 | TAXES PAYMENT | $0.00 | ($26,905.89) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $20,965.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2009 | ADDED/OMITTED BILL | $7,103.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/30/2008 | TAXES PAYMENT | $0.00 | ($20,965.45) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 3/17/2010 | ADDED/OMITTED PAYMENT | $0.00 | ($7,103.78) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $20,965.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/3/2008 | TAXES INTEREST | $0.00 | ($322.12) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/3/2008 | TAXES PAYMENT | $0.00 | ($20,965.46) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $26,495.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/30/2008 | TAXES PAYMENT | $0.00 | ($26,495.54) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $25,918.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/17/2008 | TAXES PAYMENT | $0.00 | ($25,918.69) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $21,796.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/17/2007 | TAXES PAYMENT | $0.00 | ($21,796.01) | $0.00 | 0 | $0.00 |