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 | $1,125.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/4/2009 | TAXES PAYMENT | $0.00 | ($1,125.15) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,125.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/5/2009 | TAXES PAYMENT | $0.00 | ($1,125.16) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,257.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/3/2009 | TAXES PAYMENT | $0.00 | ($1,257.30) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,257.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/9/2009 | TAXES PAYMENT | $0.00 | ($1,257.18) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2009 | 1 | 4/3/2009 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $979.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/30/2008 | TAXES PAYMENT | $0.00 | ($979.62) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $979.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($979.62) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,238.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($1,238.00) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2008 | 2 | 5/27/2008 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,211.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/30/2008 | TAXES PAYMENT | $0.00 | ($1,350.00) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $138.95 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,018.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/25/2007 | TAXES PAYMENT | $0.00 | ($1,018.43) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 6/30/2008 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,018.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/27/2007 | TAXES PAYMENT | $0.00 | ($1,618.43) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 3 | 9/4/2007 | POSTING ERROR | $0.00 | $600.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,217.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/15/2007 | TAXES PAYMENT | $0.00 | ($1,217.05) | $0.00 | 0 | $0.00 | LOCKBOX |