201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 1 | 2/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 5/4/2010 | TAXES PAYMENT | $0.00 | ($5,102.73) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/17/2010 | TRANS TO ANOTHER ACCT | $0.00 | $5,102.73 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $2,430.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($2,430.28) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $2,430.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 6/18/2009 | TAXES PAYMENT | $0.00 | ($58.44) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/4/2009 | TAXES INTEREST | $0.00 | ($25.39) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/4/2009 | TAXES PAYMENT | $0.00 | ($2,371.84) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,715.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/18/2009 | TAXES INTEREST | $0.00 | ($44.24) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/18/2009 | TAXES PAYMENT | $0.00 | ($2,715.71) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/18/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,715.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/16/2009 | TAXES INTEREST | $0.00 | ($45.17) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/16/2009 | TAXES PAYMENT | $0.00 | ($2,715.45) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $2,115.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/31/2008 | TAXES PAYMENT | $0.00 | ($2,115.91) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $2,115.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/25/2008 | TAXES PAYMENT | $0.00 | ($2,115.92) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $2,674.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 3/5/2008 | TAXES PAYMENT | $0.00 | ($31.87) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/24/2008 | TAXES INTEREST | $0.00 | ($47.94) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/24/2008 | TAXES PAYMENT | $0.00 | ($2,642.16) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/24/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($55.64) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,615.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/5/2008 | TAXES INTEREST | $0.00 | ($129.18) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/5/2008 | TAXES PAYMENT | $0.00 | ($2,615.82) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $2,199.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 3/5/2008 | TAXES PAYMENT | $0.00 | ($2,199.74) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $2,199.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 6/18/2007 | TAXES PAYMENT | $0.00 | ($50.27) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/31/2007 | TAXES INTEREST | $0.00 | ($23.69) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/31/2007 | TAXES PAYMENT | $0.00 | ($2,149.48) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $2,628.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/18/2007 | TAXES INTEREST | $0.00 | ($39.50) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/18/2007 | TAXES PAYMENT | $0.00 | ($2,628.77) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/18/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $2,488.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/11/2007 | TAXES PAYMENT | $0.00 | ($2,488.28) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,992.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/24/2006 | TAXES PAYMENT | $0.00 | ($1,992.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,992.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/5/2006 | TAXES INTEREST | $0.00 | ($15.65) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/5/2006 | TAXES PAYMENT | $0.00 | ($1,977.11) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/28/2006 | TAXES PAYMENT | $0.00 | ($15.65) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $2,409.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($2,409.83) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 6/6/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $2,479.79 | $0.00 | $0.00 | 0 | $0.00 |