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 | $1,041.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($1,041.55) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,041.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/27/2009 | TAXES PAYMENT | $0.00 | ($1,041.56) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 3 | 9/15/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,163.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/30/2009 | TAXES INTEREST | $0.00 | ($15.78) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($1,163.87) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,163.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/27/2009 | TAXES PAYMENT | $0.00 | ($1,163.76) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $906.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/22/2008 | TAXES PAYMENT | $0.00 | ($906.82) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $906.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/21/2008 | TAXES PAYMENT | $0.00 | ($906.83) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,146.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($1,146.01) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,121.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/5/2008 | TAXES INTEREST | $0.00 | ($19.95) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($1,121.06) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/25/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/12/2007 | LOT CLEAN BILL | $0.00 | $490.60 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 2/5/2008 | LOT CLEAN PAYMENT | $0.00 | ($490.60) | $0.00 | 0 | $0.00 |