201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 1 | 2/1/2005 | TAXES BILL | $125.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/10/2005 | TAXES PAYMENT | $0.00 | ($125.88) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $111.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/8/2004 | TAXES PAYMENT | $0.00 | ($111.17) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $111.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($111.17) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $108.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($108.53) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $129.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/26/2004 | TAXES INTEREST | $0.00 | ($4.13) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2004 | 1 | 4/26/2004 | TAXES PAYMENT | $0.00 | ($129.73) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $115.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/16/2003 | TAXES INTEREST | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/16/2003 | TAXES PAYMENT | $0.00 | ($115.18) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $115.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/5/2003 | TAXES INTEREST | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/5/2003 | TAXES PAYMENT | $0.00 | ($115.18) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $110.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($47.46) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($3.84) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($110.99) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $119.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($119.25) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | ADDED BILL | $454.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | ADDED/OMITTED BILL | $454.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($908.80) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($454.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $454.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($454.80) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $454.80 | $0.00 | 0 | $0.00 |