201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 6/15/2012 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $7,399.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($7,399.57) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $5,925.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/24/2006 | TAXES PAYMENT | $0.00 | ($5,925.96) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 4/17/2007 | CANCEL STATE TAX 4TH QTR | $0.00 | ($3,105.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/14/2007 | REFUND TAX COURT | $0.00 | $3,105.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $5,925.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES PAYMENT | $0.00 | ($5,925.96) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $7,166.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($7,166.28) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $7,374.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($7,374.30) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $5,481.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/25/2005 | TAXES PAYMENT | $0.00 | ($5,481.21) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $5,481.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($5,481.22) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $6,103.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/26/2005 | TAXES PAYMENT | $0.00 | ($6,103.06) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $6,420.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($6,420.01) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $5,669.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/29/2004 | TAXES PAYMENT | $0.00 | ($5,669.42) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $5,669.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/10/2004 | TAXES PAYMENT | $0.00 | ($5,669.43) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $5,535.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($5,535.28) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $6,616.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($6,616.47) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $5,156.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/23/2003 | TAXES PAYMENT | $0.00 | ($5,156.75) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $5,156.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/30/2003 | TAXES PAYMENT | $0.00 | ($5,156.76) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $6,352.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $80.19 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($6,352.64) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($80.19) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $6,824.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/31/2003 | TAXES PAYMENT | $0.00 | ($6,824.45) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $6,561.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/4/2002 | CANCEL STATE TAX 4TH QTR | $0.00 | ($2,828.42) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/24/2002 | TAXES PAYMENT | $0.00 | ($6,561.33) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/18/2002 | TAXES INTEREST | $0.00 | ($3.33) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/10/2003 | REFUND STATE BD 4TH QTR | $0.00 | $2,748.23 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $80.19 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $6,561.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/24/2002 | TAXES INTEREST | $0.00 | ($80.19) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/24/2002 | TAXES PAYMENT | $0.00 | ($6,481.15) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 12/18/2002 | POSTING ERROR 3RD QTR | $0.00 | ($80.19) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $6,638.27 | $0.00 | $0.00 | 0 | $0.00 |