201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 2 | 11/5/2009 | NEW CHARGE 2ND QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/23/2009 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 11/5/2009 | NEW CHARGE 2ND QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/30/2010 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $23,683.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/15/2008 | TAXES PAYMENT | $0.00 | ($23,681.44) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $23,683.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($23,683.45) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $29,930.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($29,930.46) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $29,278.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/28/2008 | TAXES PAYMENT | $0.00 | ($29,278.84) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $24,621.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/7/2007 | TAXES PAYMENT | $0.00 | ($24,621.68) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $24,621.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/3/2007 | TAXES PAYMENT | $0.00 | ($24,621.68) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $29,423.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/24/2007 | TAXES PAYMENT | $0.00 | ($29,423.84) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $27,851.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/31/2007 | TAXES PAYMENT | $0.00 | ($27,851.40) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/26/2007 | INTEREST ON AHTF | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/26/2007 | UNCOLLECTED INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/29/2007 | INTEREST ON AHTF | $0.00 | $6,260.33 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/9/2007 | INTEREST ON AHTF | $0.00 | ($6,260.33) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/9/2007 | UNCOLLECTED INTEREST | $0.00 | $6,260.33 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/9/2007 | UNCOLL. INTERES INTEREST | $0.00 | ($135.46) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/9/2007 | UNCOLL. INTERES PAYMENT | $0.00 | ($6,260.33) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/30/2007 | AFFORD HSG PAYMENT | $0.00 | ($215,457.00) | $0.00 | 0 | $0.00 |