201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,074.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/23/2005 | TAXES INTEREST | $0.00 | ($4.06) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/23/2005 | TAXES PAYMENT | $0.00 | ($1,074.75) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,074.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/31/2005 | TAXES INTEREST | $0.00 | ($6.93) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/31/2005 | TAXES PAYMENT | $0.00 | ($1,074.75) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,196.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/10/2005 | TAXES INTEREST | $0.00 | ($10.37) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/10/2005 | TAXES PAYMENT | $0.00 | ($1,196.68) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/10/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,258.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 12/7/2004 | TAXES PAYMENT | $0.00 | ($2.78) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/7/2005 | TAXES INTEREST | $0.00 | ($9.21) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/7/2005 | TAXES PAYMENT | $0.00 | ($1,256.04) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,111.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 8/24/2004 | TAXES PAYMENT | $0.00 | ($82.66) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/7/2004 | TAXES INTEREST | $0.00 | ($8.23) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/7/2004 | TAXES PAYMENT | $0.00 | ($1,028.99) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,111.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/24/2004 | TAXES INTEREST | $0.00 | ($5.68) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/24/2004 | TAXES PAYMENT | $0.00 | ($1,111.66) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,085.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/2/2004 | TAXES INTEREST | $0.00 | ($7.24) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/2/2004 | TAXES PAYMENT | $0.00 | ($1,085.34) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,297.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/16/2004 | TAXES INTEREST | $0.00 | ($43.25) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/16/2004 | TAXES PAYMENT | $0.00 | ($1,297.35) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,151.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/28/2003 | TAXES INTEREST | $0.00 | ($12.12) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/26/2003 | TAXES INTEREST | $0.00 | ($14.85) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/26/2003 | TAXES PAYMENT | $0.00 | ($1,151.76) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,151.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 4/22/2003 | TAXES PAYMENT | $0.00 | ($391.97) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/25/2003 | TAXES PAYMENT | $0.00 | ($525.00) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/28/2003 | TAXES PAYMENT | $0.00 | ($626.76) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/11/2003 | INVALID TRAN PEC 3RD QTR | $0.00 | $391.97 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/16/2004 | TRANS TO ANOTHER ACCT | $0.00 | $525.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/16/2004 | TAXES PAYMENT | $0.00 | ($525.00) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,110.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/22/2003 | TAXES PAYMENT | $0.00 | ($1,110.02) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($13.56) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($1,110.02) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/11/2003 | INVALID TRAN PEC 2ND QTR | $0.00 | $1,110.02 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,192.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($1,192.46) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,146.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/31/2002 | TAXES PAYMENT | $0.00 | ($1,146.48) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,146.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/19/2002 | TAXES PAYMENT | $0.00 | ($1,146.49) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,159.93 | $0.00 | $0.00 | 0 | $0.00 |