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 | $20,136.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/12/2009 | TAXES PAYMENT | $0.00 | ($20,136.55) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $20,136.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/7/2009 | TAXES PAYMENT | $0.00 | ($20,136.56) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 3 | 8/11/2009 | AFFORD HSG PAYMENT | $0.00 | ($196,726.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $22,501.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/3/2009 | TAXES PAYMENT | $0.00 | ($22,501.68) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $22,499.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/6/2009 | TAXES PAYMENT | $0.00 | ($22,499.42) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $17,531.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/7/2008 | TAXES PAYMENT | $0.00 | ($17,531.87) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $17,531.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($17,531.88) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $22,156.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/12/2008 | TAXES PAYMENT | $0.00 | ($22,156.27) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 6/27/2008 | PREPAYMENT PAYMENT | $0.00 | ($816,265.00) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/27/2008 | AFFORD HSG PAYMENT | $0.00 | ($389,610.00) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $21,673.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($21,673.90) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $28,239.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/15/2007 | TAXES PAYMENT | $0.00 | ($28,239.69) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $28,239.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/9/2007 | TAXES PAYMENT | $0.00 | ($28,239.69) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $11,493.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/22/2007 | TAXES PAYMENT | $0.00 | ($11,493.06) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $10,878.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/8/2007 | TAXES PAYMENT | $0.00 | ($10,878.85) | $0.00 | 0 | $0.00 | LOCKBOX |