201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | TAXES BILL | $668.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/27/2008 | TAXES PAYMENT | $0.00 | ($668.71) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $668.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($668.71) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $845.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/2/2008 | TAXES PAYMENT | $0.00 | ($845.07) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $826.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/4/2008 | TAXES PAYMENT | $0.00 | ($826.69) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $695.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/6/2007 | TAXES PAYMENT | $0.00 | ($695.20) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $695.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($695.20) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $830.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($830.78) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $786.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($786.38) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $629.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($629.78) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $629.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($629.79) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $761.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/7/2006 | TAXES PAYMENT | $0.00 | ($761.58) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $783.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($783.70) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $2,495.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/4/2005 | ADDED PAYMENT | $0.00 | ($2,495.91) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2005 | ADDED/OMITTED BILL | $2,496.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/4/2005 | ADDED/OMITTED PAYMENT | $0.00 | ($2,496.45) | $0.00 | 0 | $0.00 |