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 | $1,224.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 7/20/2009 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,224.35) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,224.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/20/2009 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($1,224.35) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,368.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/20/2009 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($1,368.14) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,368.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/20/2009 | CANCEL CTY TAX HCB 1ST QTR | $0.00 | ($1,368.02) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,065.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($1,065.98) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,065.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES PAYMENT | $0.00 | ($1,065.98) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,347.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($1,347.15) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,317.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/7/2008 | TAXES PAYMENT | $0.00 | ($1,317.82) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,108.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/9/2007 | TAXES PAYMENT | $0.00 | ($1,108.21) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,108.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($1,108.22) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 3 | 10/9/2007 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,324.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/29/2007 | TAXES PAYMENT | $0.00 | ($1,324.34) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,253.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/13/2007 | TAXES PAYMENT | $0.00 | ($1,253.57) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,003.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/6/2006 | TAXES PAYMENT | $0.00 | ($1,003.93) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,003.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/18/2006 | TAXES PAYMENT | $0.00 | ($1,003.93) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,214.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/23/2006 | TAXES PAYMENT | $0.00 | ($1.39) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($1,214.05) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $1.39 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,249.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/23/2006 | TAXES INTEREST | $0.00 | ($10.83) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/23/2006 | TAXES PAYMENT | $0.00 | ($1,249.29) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $3,978.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/8/2005 | TAXES PAYMENT | $0.00 | ($3,978.72) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/9/2005 | TRANSFER TO QTR/YEAR | $0.00 | $3,978.72 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/9/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,978.72) | $0.00 | 0 | $0.00 |