201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 2 | 5/1/2011 | TAXES BILL | $4,745.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 3/9/2011 | TAXES PAYMENT | $0.00 | ($11.80) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 7/11/2011 | CANCEL TAXES | $0.00 | ($4,745.81) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/27/2011 | TRANSFER TO/FROM QTR | $0.00 | $11.80 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $4,745.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/9/2011 | TAXES INTEREST | $0.00 | ($74.34) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/9/2011 | TAXES PAYMENT | $0.00 | ($4,745.82) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 7/11/2011 | CANCEL TAXES | $0.00 | ($4,745.82) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/27/2011 | TRANSFER TO/FROM QTR | $0.00 | $4,745.82 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $4,722.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/19/2010 | TRANSFER TO/FROM QTR | $0.00 | ($4,722.10) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $4,722.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/10/2010 | TAXES INTEREST | $0.00 | ($77.90) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/10/2010 | TAXES PAYMENT | $0.00 | ($4,722.10) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $4,661.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/11/2010 | TAXES PAYMENT | $0.00 | ($4,661.96) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/14/2010 | ASS ABTE AP FEE PAYMENT | $0.00 | ($5,500.00) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $4,877.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/24/2010 | TAXES INTEREST | $0.00 | ($46.51) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/24/2010 | TAXES PAYMENT | $0.00 | ($4,877.10) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $730.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/5/2009 | TAXES PAYMENT | $0.00 | ($730.08) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $730.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/5/2009 | TAXES PAYMENT | $0.00 | ($730.09) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $7,521.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/2/2009 | TAXES PAYMENT | $0.00 | ($7,521.66) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $7,520.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/13/2009 | TAXES PAYMENT | $0.00 | ($7,520.92) | $0.00 | 0 | $0.00 |