201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 4 | 12/10/2005 | NEW ABATEMENT CHARGE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/14/2005 | AFFORD HSG PAYMENT | $0.00 | ($96,000.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/10/2006 | NEW ABATEMENT CHARGE | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,327.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/30/2004 | TAXES INTEREST | $0.00 | ($44.09) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/30/2004 | TAXES PAYMENT | $0.00 | ($2,172.67) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/14/2005 | TAXES INTEREST | $0.00 | ($4.96) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/14/2005 | TAXES PAYMENT | $0.00 | ($155.13) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,327.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($2,327.80) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,272.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($2,272.72) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,716.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/5/2004 | TAXES PAYMENT | $0.00 | ($2,716.64) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,411.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/13/2003 | TAXES PAYMENT | $0.00 | ($2,411.78) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,411.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($2,411.78) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $2,324.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($2,324.39) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $2,497.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($2,497.01) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $2,400.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/29/2002 | TAXES PAYMENT | $0.00 | ($2,400.74) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $2,400.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($2,400.74) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $2,428.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/22/2002 | TAXES PAYMENT | $0.00 | ($2,428.89) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $2,276.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/5/2002 | TAXES PAYMENT | $0.00 | ($2,276.39) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $2,478.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/3/2001 | TAXES INTEREST | $0.00 | ($56.74) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES PAYMENT | $0.00 | ($2,478.03) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $2,478.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 10/3/2001 | TAXES PAYMENT | $0.00 | ($2,478.03) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $2,223.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/3/2001 | TAXES PAYMENT | $0.00 | ($2,223.53) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $2,343.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/14/2001 | TAXES PAYMENT | $0.00 | ($2,343.92) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 7/17/2000 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $2,443.28 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/6/2000 | TAXES PAYMENT | $0.00 | ($2,443.28) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 7/17/2000 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $2,443.29 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/10/2000 | TAXES PAYMENT | $0.00 | ($2,443.29) | $0.00 | 0 | $0.00 |