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 | $2,498.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($2,498.20) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $2,498.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/28/2006 | TAXES PAYMENT | $0.00 | ($2,498.20) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $3,021.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($3,021.08) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $3,108.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/15/2006 | TAXES PAYMENT | $0.00 | ($3,108.77) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $2,310.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($2,310.71) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $2,310.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($2,310.71) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $2,572.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/21/2005 | TAXES PAYMENT | $0.00 | ($2,572.86) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,706.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($2,706.47) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,390.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($2,390.05) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,390.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($2,390.06) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,333.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($2,333.49) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,789.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($2,789.30) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,476.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/22/2003 | TAXES INTEREST | $0.00 | ($31.98) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/22/2003 | TAXES PAYMENT | $0.00 | ($28.91) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/18/2003 | POSTING ERROR 4TH QTR | $0.00 | ($2,447.37) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,476.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/25/2003 | TAXES INTEREST | $0.00 | ($15.60) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/25/2003 | TAXES PAYMENT | $0.00 | ($2,476.29) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $2,386.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/22/2003 | TAXES INTEREST | $0.00 | ($17.09) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/22/2003 | TAXES PAYMENT | $0.00 | ($2,386.54) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $2,563.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/12/2003 | TAXES PAYMENT | $0.00 | ($2,563.79) | $0.00 | 0 | $0.00 |