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 | $1,346.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/4/2009 | TAXES PAYMENT | $0.00 | ($1,346.22) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,346.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/5/2009 | TAXES PAYMENT | $0.00 | ($1,346.22) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,504.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/3/2009 | TAXES PAYMENT | $0.00 | ($1,504.33) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,504.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/9/2009 | TAXES PAYMENT | $0.00 | ($1,504.18) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,172.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/30/2008 | TAXES PAYMENT | $0.00 | ($1,172.08) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,172.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($1,172.09) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,481.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($1,481.23) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($1,481.23) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2008 | 2 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $1,481.23 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 7/28/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($1,481.23) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 9/11/2008 | OVERPAYMENT REFUND | $0.00 | $1,481.23 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,449.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($1,449.00) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $361.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADDED BILL | $1,230.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($361.83) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 4 | 11/9/2007 | ADDED PAYMENT | $0.00 | ($1,230.05) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $361.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/22/2007 | TAXES INTEREST | $0.00 | ($2.33) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/22/2007 | TAXES PAYMENT | $0.00 | ($361.84) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $440.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/31/2007 | TAXES PAYMENT | $0.00 | ($440.67) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $417.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/5/2007 | TAXES PAYMENT | $0.00 | ($417.13) | $0.00 | 0 | $0.00 | LOCKBOX |