201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 1 | 2/1/2006 | TAXES BILL | $3,035.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($3,035.03) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/6/2006 | ASSESSORS ADJUSTMENT | $0.00 | ($3,035.03) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/6/2006 | TRANS TO ANOTHER ACCT | $0.00 | $3,035.03 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $2,255.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/23/2005 | TAXES INTEREST | $0.00 | ($12.80) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/23/2005 | TAXES PAYMENT | $0.00 | ($2,255.90) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $2,255.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($2,255.90) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $2,511.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($2,511.83) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,642.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($2,642.27) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,333.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/1/2004 | TAXES INTEREST | $0.00 | ($24.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/1/2004 | TAXES PAYMENT | $0.00 | ($2,333.36) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,333.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($2,333.36) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,278.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($2,278.14) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,723.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($2,723.13) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,429.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/12/2003 | TAXES INTEREST | $0.00 | ($3.49) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/12/2003 | TAXES PAYMENT | $0.00 | ($1,429.78) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,429.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/8/2003 | TAXES PAYMENT | $0.00 | ($1,429.78) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $3,282.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($3,282.32) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $3,526.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/4/2003 | TAXES PAYMENT | $0.00 | ($3,526.11) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $3,389.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/8/2002 | TAXES PAYMENT | $0.00 | ($3,389.94) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $3,389.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/13/2002 | TAXES PAYMENT | $0.00 | ($3,389.94) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $3,430.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.15 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/18/2002 | TAXES INTEREST | $0.00 | ($82.15) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES PAYMENT | $0.00 | ($3,430.50) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/1/2002 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $3,214.55 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 4/18/2002 | TAXES PAYMENT | $0.00 | ($3,214.55) | $0.00 | 0 | $0.00 |