201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,491.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 5/5/2004 | TAXES INTEREST | $0.00 | ($341.56) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($1,491.53) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,491.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($1,491.53) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,437.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/18/2003 | TAXES INTEREST | $0.00 | ($91.07) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/18/2003 | TAXES PAYMENT | $0.00 | ($2,981.71) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,544.24 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,544.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,544.24) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,484.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/24/2002 | TAXES PAYMENT | $0.00 | ($1,484.70) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,484.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/24/2002 | TAXES PAYMENT | $0.00 | ($1,484.70) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,502.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/9/2002 | TAXES PAYMENT | $0.00 | ($1,502.10) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,407.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/10/2002 | TAXES PAYMENT | $0.00 | ($1,407.80) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,532.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/2/2001 | TAXES INTEREST | $0.00 | ($21.33) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/11/2001 | TAXES INTEREST | $0.00 | ($14.34) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/11/2001 | TAXES PAYMENT | $0.00 | ($1,532.50) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $1,532.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 10/2/2001 | TAXES PAYMENT | $0.00 | ($1,532.50) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $1,375.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/29/2001 | TAXES INTEREST | $0.00 | ($52.89) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,375.10) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $1,449.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/16/2001 | TAXES INTEREST | $0.00 | ($25.42) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 5/29/2001 | TAXES PAYMENT | $0.00 | ($2,824.66) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,375.10 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $1,511.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 1/16/2001 | TAXES PAYMENT | $0.00 | ($1,511.01) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $1,511.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/10/2000 | TAXES PAYMENT | $0.00 | ($1,511.01) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $1,424.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/31/2000 | TAXES INTEREST | $0.00 | ($9.50) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/31/2000 | TAXES PAYMENT | $0.00 | ($1,424.87) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $1,442.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/8/2000 | TAXES INTEREST | $0.00 | ($26.69) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/8/2000 | TAXES PAYMENT | $0.00 | ($1,442.77) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/8/2000 | TAXES INTEREST | $0.00 | ($92.68) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $1,459.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 3/8/2000 | TAXES PAYMENT | $0.00 | ($1,459.74) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $1,459.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/25/1999 | TAXES INTEREST | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/25/1999 | TAXES PAYMENT | $0.00 | ($1,459.75) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $1,429.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/24/1999 | TAXES INTEREST | $0.00 | ($16.79) | $0.00 | 0 | $0.00 |