201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 1 | 2/1/2006 | TAXES BILL | $17,351.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($17,351.30) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($17,351.30) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 5/12/2006 | OVERPAYMENT REFUND | $0.00 | $17,351.30 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($196.09) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $196.09 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $12,889.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/27/2005 | TAXES PAYMENT | $0.00 | ($12,889.85) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/29/2005 | PILOT AFS BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/29/2005 | PILOT AFS BILL | $0.00 | $253,397.84 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/29/2005 | PILOT AFS PAYMENT | $0.00 | ($253,397.84) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $12,889.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/26/2005 | TAXES PAYMENT | $0.00 | ($12,889.85) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $14,365.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($14,365.28) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/15/2005 | AFFORD HSG PAYMENT | $0.00 | ($33,333.33) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $15,115.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/24/2005 | TAXES PAYMENT | $0.00 | ($15,115.02) | $0.00 | 0 | $0.00 |