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 | $8,075.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/25/2007 | TAXES PAYMENT | $0.00 | ($8,075.69) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $6,467.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/3/2006 | TAXES PAYMENT | $0.00 | ($6,467.43) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $6,467.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($6,467.43) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $7,821.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($7,821.08) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $8,048.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/18/2006 | TAXES PAYMENT | $0.00 | ($8,048.11) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $5,982.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($5,982.04) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/18/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $5,982.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($5,982.05) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 10/7/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $6,660.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($6,660.72) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $7,006.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($7,006.62) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $6,187.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/18/2004 | TAXES PAYMENT | $0.00 | ($6,187.45) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $6,187.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/27/2004 | TAXES INTEREST | $0.00 | ($80.44) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/27/2004 | TAXES PAYMENT | $0.00 | ($6,107.02) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/31/2004 | TAXES PAYMENT | $0.00 | ($80.44) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2004 | 3 | 8/31/2004 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $6,041.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/11/2004 | NEW CHG FOR SUBDIVISION | $0.00 | $64.14 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/21/2004 | TAXES PAYMENT | $0.00 | ($6,041.05) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($64.14) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $7,221.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/4/2004 | TAXES PAYMENT | $0.00 | ($7,221.04) | $0.00 | 0 | $0.00 |