201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 12/17/2009 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/20/2007 | TAXES PAYMENT | $0.00 | ($78.25) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $78.25 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 4/12/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $8,462.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/18/2006 | TAXES PAYMENT | $0.00 | ($8,286.81) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/4/2006 | TAXES PAYMENT | $0.00 | ($8,462.50) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $8,286.81 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $8,462.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/26/2006 | TAXES PAYMENT | $0.00 | ($8,462.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $10,233.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($10,233.74) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 6/23/2006 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $10,530.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/18/2006 | TAXES PAYMENT | $0.00 | ($10,530.79) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $3,472.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/18/2005 | TAXES PAYMENT | $0.00 | ($3,472.55) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $3,472.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/25/2005 | TAXES PAYMENT | $0.00 | ($3,472.55) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/4/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $12,960.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/14/2005 | TAXES PAYMENT | $0.00 | ($5,936.56) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/6/2005 | PREPAYMENT PAYMENT | $0.00 | ($147,451.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/7/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($7,023.48) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $13,633.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | PILOT ABATEMENT BILL | $6,805.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($13,633.08) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 4/12/2005 | AFFORD HSG PAYMENT | $0.00 | ($47,625.00) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 4/14/2005 | PILOT ABATEMENT INTEREST | $0.00 | ($217.98) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 4/14/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($6,805.50) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/7/2005 | PILOT AB - BILLING ADJ | $0.00 | ($6,805.50) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/7/2005 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $6,805.50 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $12,039.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 7/21/2004 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($12,039.18) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $12,039.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 7/21/2004 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($4,298.30) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($7,740.89) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $11,754.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($11,754.33) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $14,050.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/25/2004 | TAXES PAYMENT | $0.00 | ($14,050.28) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $12,473.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/29/2003 | TAXES PAYMENT | $0.00 | ($12,473.56) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $12,473.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($12,473.56) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $12,021.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/9/2003 | TAXES INTEREST | $0.00 | ($410.76) | $0.00 | 0 | $0.00 |