201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 2 | 6/16/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,196.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/8/2006 | TAXES INTEREST | $0.00 | ($25.79) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($1,180.76) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/16/2006 | TAXES INTEREST | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/16/2006 | TAXES PAYMENT | $0.00 | ($15.69) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,196.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/7/2005 | AFFORD HSG PAYMENT | $0.00 | ($21,000.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/22/2005 | TAXES INTEREST | $0.00 | ($12.76) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/22/2005 | TAXES PAYMENT | $0.00 | ($1,196.45) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/26/2005 | AFFORD HSG PAYMENT | $0.00 | ($44,500.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $2,882.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/22/2005 | TAXES INTEREST | $0.00 | ($52.24) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/22/2005 | TAXES PAYMENT | $0.00 | ($2,882.05) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/22/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/30/2005 | PREPAYMENT PAYMENT | $0.00 | ($261,944.00) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $3,032.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/4/2005 | TAXES PAYMENT | $0.00 | ($3,032.47) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 4/19/2005 | TRANSFER FEES PAYMENT | $0.00 | ($5,239.00) | $0.00 | 0 | $0.00 |