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 | $1,446.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/26/2009 | TAXES PAYMENT | $0.00 | ($1,446.83) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,446.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/6/2009 | TAXES PAYMENT | $0.00 | ($1,446.84) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,616.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/6/2009 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/5/2009 | TAXES PAYMENT | $0.00 | ($1,616.75) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,616.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/17/2009 | TAXES PAYMENT | $0.00 | ($1,616.60) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,259.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 9/26/2008 | TAXES PAYMENT | $0.00 | ($1,259.68) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,259.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/11/2008 | TAXES PAYMENT | $0.00 | ($1,259.68) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,591.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/29/2008 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/29/2008 | TAXES PAYMENT | $0.00 | ($1,590.43) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/30/2008 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($1.52) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,557.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/28/2008 | TAXES PAYMENT | $0.00 | ($1,557.28) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,309.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/26/2007 | TAXES INTEREST | $0.00 | ($7.28) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/26/2007 | TAXES PAYMENT | $0.00 | ($1,308.13) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 4/29/2008 | TAXES PAYMENT | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,309.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($1,309.59) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,564.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/4/2007 | TAXES PAYMENT | $0.00 | ($1,564.99) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,481.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/22/2007 | TAXES PAYMENT | $0.00 | ($1,481.36) | $0.00 | 0 | $0.00 | LOCKBOX |