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 | $124.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($124.39) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $124.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($124.39) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $119.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($119.88) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $128.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/14/2003 | TAXES PAYMENT | $0.00 | ($128.79) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/13/2003 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/13/2003 | TAXES PAYMENT | $0.00 | ($128.79) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/13/2003 | TAXES INTEREST | $0.00 | ($1.71) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $128.79 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | ADDED BILL | $204.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/13/2003 | TAXES PAYMENT | $0.00 | ($75.51) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($75.51) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $75.51 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($128.79) | $0.00 | 0 | $0.00 |