201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 2 | 5/1/2011 | TAXES BILL | $345.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($345.15) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $345.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/31/2011 | TAXES PAYMENT | $0.00 | ($345.15) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $343.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES PAYMENT | $0.00 | ($343.43) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $343.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/9/2010 | TAXES PAYMENT | $0.00 | ($343.43) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $339.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/25/2010 | TAXES PAYMENT | $0.00 | ($339.05) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $354.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($354.69) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $283.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/3/2009 | TAXES PAYMENT | $0.00 | ($283.41) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $283.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/31/2009 | TAXES PAYMENT | $0.00 | ($283.42) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $316.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/8/2009 | TAXES PAYMENT | $0.00 | ($316.70) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $316.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/18/2009 | TAXES PAYMENT | $0.00 | ($316.67) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $246.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/24/2008 | TAXES INTEREST | $0.00 | ($3.24) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/24/2008 | TAXES PAYMENT | $0.00 | ($246.75) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $246.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/25/2008 | TAXES PAYMENT | $0.00 | ($246.76) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $311.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/13/2008 | TAXES PAYMENT | $0.00 | ($311.84) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $305.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES PAYMENT | $0.00 | ($305.05) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $216.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($216.46) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 6/30/2008 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.02 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $216.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($216.45) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $348.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/25/2007 | TAXES PAYMENT | $0.00 | ($348.61) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | LOCKBOX |