201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 1 | 2/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($26.92) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $26.92 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $7,889.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($7,889.55) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $7,889.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($7,889.56) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $7,603.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/6/2003 | TAXES PAYMENT | $0.00 | ($7,603.64) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $8,168.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/21/2003 | TAXES PAYMENT | $0.00 | ($8,168.35) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $7,853.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/11/2002 | TAXES PAYMENT | $0.00 | ($7,853.42) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $7,853.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($7,853.43) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $7,945.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/10/2002 | TAXES PAYMENT | $0.00 | ($7,945.51) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $7,446.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/7/2002 | TAXES PAYMENT | $0.00 | ($7,446.64) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $8,106.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/13/2001 | TAXES PAYMENT | $0.00 | ($8,106.26) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $8,106.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/12/2001 | TAXES PAYMENT | $0.00 | ($8,106.26) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $7,273.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/8/2001 | TAXES PAYMENT | $0.00 | ($7,273.72) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $7,667.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/9/2001 | TAXES PAYMENT | $0.00 | ($7,667.56) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $7,992.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/9/2000 | TAXES PAYMENT | $0.00 | ($7,992.61) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $7,992.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/10/2000 | TAXES PAYMENT | $0.00 | ($7,992.61) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $7,536.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/11/2000 | TAXES PAYMENT | $0.00 | ($7,536.97) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $7,631.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/7/2000 | TAXES PAYMENT | $0.00 | ($7,631.61) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $6,452.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/8/1999 | TAXES PAYMENT | $0.00 | ($6,452.07) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $6,452.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/9/1999 | TAXES PAYMENT | $0.00 | ($6,452.08) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $8,830.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/2/1999 | TAXES INTEREST | $0.00 | ($99.97) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/2/1999 | TAXES PAYMENT | $0.00 | ($8,830.27) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $8,830.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/17/1999 | TAXES PAYMENT | $0.00 | ($8,830.28) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $8,862.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/14/1998 | CANCEL STATE TAX 4TH QTR | $0.00 | ($7,808.50) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/12/1998 | TAXES PAYMENT | $0.00 | ($8,862.32) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/29/1998 | REFUND STATE BD 4TH QTR | $0.00 | $7,808.50 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $9,190.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/7/1998 | TAXES PAYMENT | $0.00 | ($9,190.32) | $0.00 | 0 | $0.00 |