201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1999 | 1 | 1/29/1999 | TAXES INTEREST | $0.00 | ($441.65) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 1/29/1999 | TAXES INTEREST | $0.00 | ($245.91) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $5,588.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/29/1999 | TAXES PAYMENT | $0.00 | ($5,588.79) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $5,795.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/29/1999 | TAXES PAYMENT | $0.00 | ($5,795.65) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $5,563.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/28/1998 | TAXES PAYMENT | $0.00 | ($5,563.17) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $5,563.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 3/9/1998 | TAXES PAYMENT | $0.00 | ($5,563.18) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $5,285.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/30/1997 | TAXES PAYMENT | $0.00 | ($5,285.37) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $5,285.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/11/1997 | TAXES PAYMENT | $0.00 | ($5,285.38) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $5,271.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/5/1997 | TAXES PAYMENT | $0.00 | ($5,271.29) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $5,271.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/28/1997 | TAXES PAYMENT | $0.00 | ($5,271.29) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $5,406.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/25/1996 | TAXES PAYMENT | $0.00 | ($5,406.63) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $5,406.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/22/1996 | TAXES PAYMENT | $0.00 | ($5,406.64) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $5,155.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 4/29/1996 | TAXES PAYMENT | $0.00 | ($5,155.07) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $5,155.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES PAYMENT | $0.00 | ($5,155.08) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $5,214.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/23/1996 | CANCEL STATE TAX 4TH QTR | $0.00 | ($4,125.00) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/17/1995 | TAXES PAYMENT | $0.00 | ($5,214.49) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 2/16/1996 | REFUND STATE BD 4TH QTR | $0.00 | $4,125.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $5,214.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/17/1995 | TAXES PAYMENT | $0.00 | ($5,214.50) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $5,190.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/10/1995 | TAXES PAYMENT | $0.00 | ($5,190.82) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $5,190.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/7/1995 | TAXES PAYMENT | $0.00 | ($5,190.82) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $5,292.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 10/5/1995 | CANCEL STATE TAX 4TH QTR | $0.00 | ($3,456.00) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/9/1994 | TAXES PAYMENT | $0.00 | ($5,292.22) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 12/5/1995 | REFUND STATE BD 4TH QTR | $0.00 | $3,456.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $5,292.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/17/1994 | TAXES PAYMENT | $0.00 | ($5,292.22) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $2,729.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/8/1994 | TAXES PAYMENT | $0.00 | ($2,729.33) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $4,121.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/10/1994 | TAXES PAYMENT | $0.00 | ($4,121.75) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $5,362.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 10/5/1995 | CANCEL STATE TAX 4TH QTR | $0.00 | ($3,733.00) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/9/1993 | TAXES PAYMENT | $0.00 | ($5,362.85) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 12/5/1995 | REFUND STATE BD 4TH QTR | $0.00 | $3,733.00 | $0.00 | 0 | $0.00 |