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 | $1,133.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/29/2009 | TAXES PAYMENT | $0.00 | ($1,133.66) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,133.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/29/2009 | TAXES PAYMENT | $0.00 | ($1,133.66) | $0.00 | 0 | $0.00 | BANK OF AMERICA |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,266.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/26/2009 | TAXES PAYMENT | $0.00 | ($1,266.80) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,266.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/29/2009 | TAXES PAYMENT | $0.00 | ($1,266.68) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $987.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/30/2008 | TAXES PAYMENT | $0.00 | ($987.02) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $987.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/29/2008 | TAXES PAYMENT | $0.00 | ($987.02) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $2,467.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($2,467.56) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/8/2008 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/14/2008 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,220.21) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $1,220.21 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/29/2008 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |