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 | $1,317.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/29/2009 | TAXES PAYMENT | $0.00 | ($1,317.88) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,317.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/29/2009 | TAXES PAYMENT | $0.00 | ($1,317.88) | $0.00 | 0 | $0.00 | BANK OF AMERICA |
| 2009 | 3 | 7/29/2009 | TAXES PAYMENT | $0.00 | ($949.44) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 3 | 9/2/2009 | TRANS TO ANOTHER ACCT | $0.00 | $949.44 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,472.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/26/2009 | TAXES PAYMENT | $0.00 | ($1,472.66) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,472.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/29/2009 | TAXES PAYMENT | $0.00 | ($1,472.51) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,147.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/30/2008 | TAXES PAYMENT | $0.00 | ($1,147.40) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,147.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/29/2008 | TAXES PAYMENT | $0.00 | ($1,147.41) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,450.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($1,450.06) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,418.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/29/2008 | TAXES PAYMENT | $0.00 | ($1,418.49) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $365.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADDED BILL | $1,193.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/25/2007 | TAXES PAYMENT | $0.00 | ($365.56) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2007 | 4 | 11/14/2007 | ADDED PAYMENT | $0.00 | ($1,193.04) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $365.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/24/2007 | TAXES PAYMENT | $0.00 | ($365.57) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $436.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/31/2007 | TAXES PAYMENT | $0.00 | ($436.84) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $413.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/5/2007 | TAXES PAYMENT | $0.00 | ($413.50) | $0.00 | 0 | $0.00 | LOCKBOX |