201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 11/1/2009 | TAXES BILL | $792.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 7/22/2009 | TAXES PAYMENT | $0.00 | ($792.14) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $792.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/22/2009 | TAXES PAYMENT | $0.00 | ($792.15) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $885.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/18/2009 | TAXES PAYMENT | $0.00 | ($885.18) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $885.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/4/2009 | TAXES INTEREST | $0.00 | ($6.49) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/4/2009 | TAXES PAYMENT | $0.00 | ($878.60) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/12/2009 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/12/2009 | TAXES PAYMENT | $0.00 | ($6.49) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $689.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 7/21/2008 | TAXES PAYMENT | $0.00 | ($689.68) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $689.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/21/2008 | TAXES PAYMENT | $0.00 | ($689.69) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $871.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/2/2008 | TAXES PAYMENT | $0.00 | ($871.59) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $852.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/23/2008 | TAXES PAYMENT | $0.00 | ($852.61) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $717.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 8/2/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($717.00) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $717.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($1,434.01) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 3 | 8/2/2007 | TRANSFER TO QTR/YEAR | $0.00 | $717.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $856.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/29/2007 | TAXES PAYMENT | $0.00 | ($856.83) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $811.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/5/2007 | TAXES PAYMENT | $0.00 | ($811.05) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $649.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/11/2006 | TAXES PAYMENT | $0.00 | ($649.54) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $649.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/3/2006 | TAXES PAYMENT | $0.00 | ($649.54) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $785.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($785.47) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $808.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/18/2006 | TAXES PAYMENT | $0.00 | ($808.28) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,287.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/25/2005 | TAXES PAYMENT | $0.00 | ($1,287.10) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,287.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/21/2005 | TAXES PAYMENT | $0.00 | ($1,287.10) | $0.00 | 0 | $0.00 |