201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 4 | 11/1/2005 | TAXES BILL | $2,331.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($2,331.13) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $2,331.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($2,331.13) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $2,595.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/29/2005 | TAXES PAYMENT | $0.00 | ($2,595.60) | $0.00 | 0 | $0.00 | HUDSON CITY |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,730.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES PAYMENT | $0.00 | ($2,730.39) | $0.00 | 0 | $0.00 | HUDSON CITY |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,411.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/8/2004 | TAXES PAYMENT | $0.00 | ($2,411.17) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,411.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/2/2004 | TAXES PAYMENT | $0.00 | ($2,411.18) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,354.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/13/2004 | TAXES PAYMENT | $0.00 | ($2,354.11) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,813.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/18/2004 | TAXES PAYMENT | $0.00 | ($2,813.95) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,710.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/14/2003 | TAXES PAYMENT | $0.00 | ($1,710.71) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,710.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/6/2003 | TAXES PAYMENT | $0.00 | ($1,710.72) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $3,166.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2003 | TAXES PAYMENT | $0.00 | ($3,166.89) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $3,402.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($3,402.09) | $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 | $7,555.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/6/2002 | TAXES PAYMENT | $0.00 | ($7,555.70) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/12/2002 | TAXES PAYMENT | $0.00 | ($7,555.70) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 5/16/2003 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $7,555.70 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($7,555.70) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $7,555.70 | $0.00 | 0 | $0.00 |