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 | $246.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 5/30/2006 | CANCEL MUN TAX 4TH QTR | $0.00 | ($246.12) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $246.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 10/3/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 5/30/2006 | CANCEL MUN TAX 3RD QTR | $0.00 | ($246.13) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $274.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/27/2005 | CANCEL MUN TAX 2ND QTR | $0.00 | ($274.03) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $288.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/27/2005 | CANCEL MUN TAX 1ST QTR | $0.00 | ($288.27) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ADDED BILL | $527.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/21/2005 | ADDED INTEREST | $0.00 | ($9.38) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/21/2005 | ADDED PAYMENT | $0.00 | ($278.89) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 6/9/2005 | ASSESSORS ADJUSTMENT | $0.00 | ($527.38) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $278.88 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 4/26/1999 | TAXES INTEREST | $0.00 | ($8.91) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $253.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 4/26/1999 | TAXES PAYMENT | $0.00 | ($253.68) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $263.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 9/1/1998 | TAXES INTEREST | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 9/1/1998 | TAXES PAYMENT | $0.00 | ($263.07) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $252.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/6/1998 | TAXES PAYMENT | $0.00 | ($252.52) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $252.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 3/4/1998 | TAXES PAYMENT | $0.00 | ($252.53) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $239.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/31/1997 | TAXES PAYMENT | $0.00 | ($239.91) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $239.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/11/1997 | TAXES PAYMENT | $0.00 | ($239.92) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $239.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/2/1997 | TAXES INTEREST | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($239.27) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $239.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/28/1997 | TAXES PAYMENT | $0.00 | ($239.27) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/28/1997 | TAXES INTEREST | $0.00 | ($6.55) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/28/1997 | TAXES INTEREST | $0.00 | ($11.45) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 6/2/1997 | TAXES PAYMENT | $0.00 | ($239.27) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $239.27 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $245.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 2/28/1997 | TAXES PAYMENT | $0.00 | ($245.41) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $245.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 2/28/1997 | TAXES PAYMENT | $0.00 | ($245.42) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $233.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 12/5/1996 | TAXES PAYMENT | $0.00 | ($233.99) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $234.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 12/5/1996 | TAXES PAYMENT | $0.00 | ($234.00) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $236.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/31/1995 | TAXES INTEREST | $0.00 | ($11.05) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/31/1995 | TAXES PAYMENT | $0.00 | ($473.40) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/5/1996 | TAXES INTEREST | $0.00 | ($15.81) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/5/1996 | TAXES INTEREST | $0.00 | ($11.13) | $0.00 | 0 | $0.00 |