201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 4 | 11/1/2006 | TAXES BILL | $3,715.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($3,715.34) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $3,715.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/28/2006 | TAXES PAYMENT | $0.00 | ($3,715.35) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $3,479.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($3,479.16) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $3,580.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/15/2006 | TAXES PAYMENT | $0.00 | ($3,580.15) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $2,661.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($2,661.07) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $2,661.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($2,661.08) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $2,962.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/21/2005 | TAXES PAYMENT | $0.00 | ($2,962.98) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $3,116.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($3,116.85) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,752.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($2,752.45) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,752.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($2,752.46) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,687.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($2,687.32) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $3,212.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($3,212.23) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,851.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/9/2003 | TAXES INTEREST | $0.00 | ($40.87) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/9/2003 | TAXES PAYMENT | $0.00 | ($2,445.89) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/9/2003 | TAXES INTEREST | $0.00 | ($37.34) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/9/2003 | TAXES PAYMENT | $0.00 | ($2,814.42) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/18/2003 | TAXES INTEREST | $0.00 | ($38.82) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/18/2003 | INVALID TRAN PEC 4TH QTR | $0.00 | $2,408.55 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,851.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/25/2003 | TAXES INTEREST | $0.00 | ($19.17) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/25/2003 | TAXES PAYMENT | $0.00 | ($2,851.76) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $184.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/22/2003 | TAXES INTEREST | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/22/2003 | TAXES PAYMENT | $0.00 | ($184.62) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $5,516.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/12/2003 | TAXES PAYMENT | $0.00 | ($5,516.32) | $0.00 | 0 | $0.00 |