201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 1 | 4/8/2010 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/2/2009 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 9/29/2009 | NEW CHARGE 1ST QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/11/2009 | AFFORD HSG PAYMENT | $0.00 | ($215,457.00) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 9/29/2009 | NEW CHARGE 1ST QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 6/30/2010 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $37,449.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/17/2006 | TAXES INTEREST | $0.00 | ($2,240.27) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/17/2006 | TAXES PAYMENT | $0.00 | ($37,449.72) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $37,449.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/17/2006 | TAXES PAYMENT | $0.00 | ($37,449.72) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $45,288.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($45,288.11) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 6/28/2006 | AFFORD HSG PAYMENT | $0.00 | ($255,181.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/28/2006 | AFFORD HSG PAYMENT | $0.00 | ($215,457.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/29/2006 | PREPAYMENT PAYMENT | $0.00 | ($1,994,279.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/29/2006 | PREPAYMENT PAYMENT | $0.00 | ($2,005,721.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $46,602.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($46,602.70) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $34,639.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/14/2005 | TAXES PAYMENT | $0.00 | ($34,639.09) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 1/5/2006 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $34,639.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($34,639.10) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 3 | 10/13/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $38,569.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($38,569.02) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $40,571.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/11/2005 | TAXES PAYMENT | $0.00 | ($40,571.94) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 4/28/2005 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $35,828.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/10/2004 | TAXES PAYMENT | $0.00 | ($35,828.50) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $35,828.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/9/2004 | TAXES PAYMENT | $0.00 | ($35,828.51) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $34,980.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($34,980.83) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $41,813.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/20/2004 | TAXES PAYMENT | $0.00 | ($41,813.54) | $0.00 | 0 | $0.00 | LOCKBOX |