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 | $315.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | ADDED BILL | $6,733.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/16/2003 | BILLING ADJ OVER BILL 4TH QTR | $0.00 | ($315.58) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/16/2003 | BILLING ADJ OVER BILL 4TH QTR | $0.00 | ($6,733.97) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($6,733.97) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $6,733.97 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $315.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/8/2003 | TAXES PAYMENT | $0.00 | ($315.58) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $304.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/23/2003 | TAXES INTEREST | $0.00 | ($1.73) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($307.14) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/9/2003 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.98 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2.32 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $326.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/4/2003 | TAXES INTEREST | $0.00 | ($2.32) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/4/2003 | TAXES PAYMENT | $0.00 | ($324.42) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2.32) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $314.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/18/2002 | TAXES INTEREST | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/18/2002 | TAXES PAYMENT | $0.00 | ($313.15) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $314.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($314.14) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $317.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.03 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/31/2002 | TAXES INTEREST | $0.00 | ($2.12) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/31/2002 | TAXES PAYMENT | $0.00 | ($315.70) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/18/2002 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/18/2002 | TAXES PAYMENT | $0.00 | ($5.35) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/18/2002 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $3.20 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $297.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/28/2002 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/28/2002 | TAXES INTEREST | $0.00 | ($1.79) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/28/2002 | TAXES PAYMENT | $0.00 | ($294.67) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($3.20) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $324.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/21/2001 | TAXES INTEREST | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/21/2001 | TAXES PAYMENT | $0.00 | ($322.88) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/28/2002 | TAXES PAYMENT | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $324.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/24/2001 | TAXES PAYMENT | $0.00 | ($324.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $290.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/17/2001 | TAXES PAYMENT | $0.00 | ($290.95) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $306.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/16/2001 | TAXES PAYMENT | $0.00 | ($306.70) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $319.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/10/2000 | TAXES PAYMENT | $0.00 | ($319.70) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $319.71 | $0.00 | $0.00 | 0 | $0.00 |