201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 4 | 11/1/2006 | TAXES BILL | $102.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | AB-10TH ST. BILL | $1,170.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/24/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,170.94) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/25/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,170.94) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($102.26) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 4 | 1/25/2007 | OVERPAYMENT REFUND | $0.00 | $1,170.94 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $102.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($102.26) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $123.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | AB-10TH ST. BILL | $1,196.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($123.64) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 2 | 5/2/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,196.02) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $127.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($127.24) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $94.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | AB-10TH ST. BILL | $1,196.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($94.58) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 4 | 10/31/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,196.02) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $94.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($94.58) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $105.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | AB-10TH ST. BILL | $1,195.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,195.98) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($105.31) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $110.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($110.77) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $97.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | AB-10TH ST. BILL | $1,195.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($97.83) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 4 | 11/3/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,195.98) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $97.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($97.83) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $95.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | AB-10TH ST. BILL | $1,195.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($95.51) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 2 | 5/13/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,195.98) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $114.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($114.16) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $101.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | AB-10TH ST. BILL | $873.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($101.35) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/19/2003 | AB-10TH ST. PAYMENT | $0.00 | ($873.77) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $101.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($101.36) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $97.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | AB-10TH ST. BILL | $858.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 11/1/2002 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($62.01) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 11/1/2002 | BILLING ADJ OVER BILL 2ND QT | $0.00 | $62.01 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($97.68) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/21/2003 | AB-10TH ST. INTEREST | $0.00 | ($27.05) | $0.00 | 0 | $0.00 |