201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 2 | 5/1/2009 | TAXES BILL | $3,167.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/3/2009 | TAXES PAYMENT | $0.00 | ($3,167.01) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 2 | 7/29/2009 | ASSESSORS ADJUSTMENT | $0.00 | ($3,167.01) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/29/2009 | TRANS TO ANOTHER ACCT | $0.00 | $3,167.01 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $3,166.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/18/2009 | TAXES PAYMENT | $0.00 | ($3,166.70) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/29/2009 | ASSESSORS ADJUSTMENT | $0.00 | ($3,166.70) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/29/2009 | TRANS TO ANOTHER ACCT | $0.00 | $3,166.70 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $2,467.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | TAXES PAYMENT | $0.00 | ($2,467.54) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $2,467.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($2,467.55) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $3,118.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($3,118.40) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $3,050.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($3,050.51) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $2,565.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/8/2007 | TAXES PAYMENT | $0.00 | ($2,565.30) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $2,565.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/3/2007 | TAXES PAYMENT | $0.00 | ($2,565.30) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $3,065.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/3/2007 | TAXES PAYMENT | $0.00 | ($3,065.61) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $2,901.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($2,901.79) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $5,175.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/6/2006 | TAXES PAYMENT | $0.00 | ($5,175.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $5,175.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/15/2006 | TAXES INTEREST | $0.00 | ($95.52) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/15/2006 | TAXES PAYMENT | $0.00 | ($5,175.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/2/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |