201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 12/12/2007 | TAXES PAYMENT | $0.00 | ($5.63) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/30/2008 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $5.63 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,407.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/12/2007 | TAXES INTEREST | $0.00 | ($125.41) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/12/2007 | TAXES PAYMENT | $0.00 | ($1,407.37) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,407.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($1,407.37) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 6/30/2007 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,715.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/21/2006 | TAXES PAYMENT | $0.00 | ($1,715.02) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,766.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | TAXES PAYMENT | $0.00 | ($1,766.61) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,297.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($1,297.06) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,297.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/3/2005 | TAXES PAYMENT | $0.00 | ($1,297.07) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,451.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/6/2005 | TAXES PAYMENT | $0.00 | ($1,451.29) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,529.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/4/2005 | TAXES PAYMENT | $0.00 | ($1,529.91) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,343.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/25/2004 | TAXES PAYMENT | $0.00 | ($1,343.74) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,343.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/10/2004 | TAXES PAYMENT | $0.00 | ($1,343.74) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,310.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/3/2004 | TAXES PAYMENT | $0.00 | ($1,310.47) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,578.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/20/2004 | TAXES PAYMENT | $0.00 | ($1,578.64) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,394.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/31/2003 | TAXES PAYMENT | $0.00 | ($1,394.47) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,394.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/25/2003 | TAXES PAYMENT | $0.00 | ($1,394.48) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $2,106.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/25/2003 | TAXES PAYMENT | $0.00 | ($2,106.40) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $681.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/24/2003 | TAXES PAYMENT | $0.00 | ($681.24) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 8/28/2002 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,397.28 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/17/2002 | POSTING ERROR 4TH QTR | $0.00 | ($1,397.28) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/28/2002 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,397.28 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/26/2002 | TAXES PAYMENT | $0.00 | ($1,336.57) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/28/2002 | POSTING ERROR 3RD QTR | $0.00 | ($60.71) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/28/2002 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $1,417.26 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/28/2002 | POSTING ERROR 2ND QTR | $0.00 | ($1,417.26) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 8/28/2002 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $1,325.19 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 8/28/2002 | POSTING ERROR 1ST QTR | $0.00 | ($1,325.19) | $0.00 | 0 | $0.00 |