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 | $1,083.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/28/2009 | TAXES PAYMENT | $0.00 | ($1,083.11) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 2 | 3/31/2010 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,083.11) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 3/31/2010 | TRANS TO ANOTHER ACCT | $0.00 | $1,083.11 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,083.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($1,083.01) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 1 | 3/31/2010 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,083.01) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/31/2010 | TRANS TO ANOTHER ACCT | $0.00 | $1,083.01 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $843.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/15/2008 | TAXES PAYMENT | $0.00 | ($843.90) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $843.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/24/2008 | TAXES PAYMENT | $0.00 | ($843.91) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,066.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/8/2008 | ASS ABTE AP FEE PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/12/2008 | TAXES PAYMENT | $0.00 | ($1,066.49) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,043.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/7/2008 | TAXES PAYMENT | $0.00 | ($1,043.27) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($1,043.27) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 1 | 6/13/2008 | OVERPAYMENT REFUND | $0.00 | $1,043.27 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $877.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/31/2007 | TAXES PAYMENT | $0.00 | ($877.33) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $877.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/2/2007 | TAXES PAYMENT | $0.00 | ($877.34) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,048.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/14/2007 | TAXES PAYMENT | $0.00 | ($1,048.44) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $992.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($992.41) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,330.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($1,330.82) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,330.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/16/2006 | TAXES INTEREST | $0.00 | ($4.44) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/16/2006 | TAXES PAYMENT | $0.00 | ($1,330.82) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $433.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($433.55) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $444.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($444.51) | $0.00 | 0 | $0.00 |