201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 4 | 11/1/2005 | TAXES BILL | $202.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 5/30/2006 | CANCEL MUN TAX 4TH QTR | $0.00 | ($202.05) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $202.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 5/30/2006 | CANCEL MUN TAX 3RD QTR | $0.00 | ($202.06) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $224.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/27/2005 | CANCEL MUN TAX 2ND QTR | $0.00 | ($224.97) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $236.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/27/2005 | CANCEL MUN TAX 1ST QTR | $0.00 | ($236.66) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ADDED BILL | $432.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/21/2005 | ADDED INTEREST | $0.00 | ($7.70) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/21/2005 | ADDED PAYMENT | $0.00 | ($228.96) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 6/9/2005 | ASSESSORS ADJUSTMENT | $0.00 | ($432.96) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $228.96 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 4/26/1999 | TAXES INTEREST | $0.00 | ($7.31) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $208.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 4/26/1999 | TAXES PAYMENT | $0.00 | ($208.27) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $215.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 9/1/1998 | TAXES INTEREST | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 9/1/1998 | TAXES PAYMENT | $0.00 | ($215.97) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $207.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/6/1998 | TAXES PAYMENT | $0.00 | ($207.31) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $207.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 3/4/1998 | TAXES PAYMENT | $0.00 | ($207.31) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $196.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/31/1997 | TAXES PAYMENT | $0.00 | ($196.95) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $196.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/11/1997 | TAXES PAYMENT | $0.00 | ($196.96) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $196.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/28/1997 | TAXES INTEREST | $0.00 | ($1.18) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/28/1997 | TAXES PAYMENT | $0.00 | ($196.43) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $196.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 3/11/1997 | TAXES INTEREST | $0.00 | ($15.95) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 3/11/1997 | TAXES INTEREST | $0.00 | ($1.88) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 3/11/1997 | TAXES PAYMENT | $0.00 | ($196.44) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $201.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($201.48) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $201.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 3/11/1997 | TAXES PAYMENT | $0.00 | ($402.96) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $201.48 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $192.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/10/1996 | TAXES INTEREST | $0.00 | ($20.21) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/10/1996 | TAXES INTEREST | $0.00 | ($4.23) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($192.10) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $192.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 5/10/1996 | TAXES PAYMENT | $0.00 | ($384.20) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $192.10 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $194.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($194.32) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $194.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 5/10/1996 | TAXES PAYMENT | $0.00 | ($388.64) | $0.00 | 0 | $0.00 |