201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 1 | 2/1/2008 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/13/2008 | TAXES PAYMENT | $0.00 | ($32.73) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $32.73 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $705.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADDED BILL | $5,951.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/14/2007 | TAXES PAYMENT | $0.00 | ($705.46) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 2/13/2008 | ADDED INTEREST | $0.00 | ($267.81) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 2/13/2008 | ADDED PAYMENT | $0.00 | ($5,951.30) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $705.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/10/2007 | TAXES PAYMENT | $0.00 | ($705.46) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $843.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/11/2007 | TAXES PAYMENT | $0.00 | ($843.04) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $797.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/8/2007 | TAXES PAYMENT | $0.00 | ($797.99) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $639.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($639.08) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $639.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/4/2006 | TAXES PAYMENT | $0.00 | ($639.08) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $772.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($772.82) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $795.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/25/2006 | TAXES PAYMENT | $0.00 | ($795.27) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $591.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/10/2005 | TAXES PAYMENT | $0.00 | ($591.38) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $591.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($591.39) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $657.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($657.82) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $692.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/24/2005 | TAXES PAYMENT | $0.00 | ($692.16) | $0.00 | 0 | $0.00 |