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 | $1,036.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/16/2003 | BILLING ADJ OVER BILL 4TH QTR | $0.00 | ($1,036.58) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,036.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/8/2003 | TAXES PAYMENT | $0.00 | ($1,036.58) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $999.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/23/2003 | TAXES INTEREST | $0.00 | ($4.70) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($1,009.87) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $3.21 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $7.63 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,073.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/4/2003 | TAXES INTEREST | $0.00 | ($7.63) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/4/2003 | TAXES PAYMENT | $0.00 | ($1,065.58) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($7.63) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,031.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/18/2002 | TAXES INTEREST | $0.00 | ($3.21) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/18/2002 | TAXES PAYMENT | $0.00 | ($1,028.62) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($3.21) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,031.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($1,031.84) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,043.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.06 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/31/2002 | TAXES INTEREST | $0.00 | ($6.96) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/31/2002 | TAXES PAYMENT | $0.00 | ($1,036.98) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/18/2002 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/18/2002 | TAXES PAYMENT | $0.00 | ($17.50) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $10.48 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $978.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/28/2002 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/28/2002 | TAXES INTEREST | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/28/2002 | TAXES PAYMENT | $0.00 | ($967.91) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($10.48) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,065.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/21/2001 | TAXES INTEREST | $0.00 | ($4.49) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/21/2001 | TAXES PAYMENT | $0.00 | ($1,060.56) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/28/2002 | TAXES PAYMENT | $0.00 | ($4.49) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $1,065.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/24/2001 | TAXES PAYMENT | $0.00 | ($1,065.06) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $955.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/18/2001 | TAXES PAYMENT | $0.00 | ($955.67) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $1,007.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/16/2001 | TAXES PAYMENT | $0.00 | ($1,007.42) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $1,050.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/10/2000 | TAXES PAYMENT | $0.00 | ($1,050.12) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $1,050.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/8/2000 | TAXES PAYMENT | $0.00 | ($1,050.13) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $990.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/12/2000 | TAXES PAYMENT | $0.00 | ($990.26) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $1,002.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/10/2000 | TAXES PAYMENT | $0.00 | ($1,002.69) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $1,014.49 | $0.00 | $0.00 | 0 | $0.00 |