201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 4 | 11/1/2004 | TAXES BILL | $7,068.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/22/2004 | TAXES PAYMENT | $0.00 | ($7,068.99) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/23/2007 | CANCEL STATE TAX 4TH QTR | $0.00 | ($7,068.99) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/13/2007 | REFUND TAX COURT | $0.00 | $7,068.99 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $7,068.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($7,068.99) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 9/29/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/29/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 3/23/2007 | CANCEL STATE TAX 3RD QTR | $0.00 | ($226.91) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 4/13/2007 | REFUND TAX COURT | $0.00 | $226.91 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $6,901.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($6,901.73) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $8,249.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($8,249.84) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $7,324.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/22/2003 | TAXES PAYMENT | $0.00 | ($7,324.03) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $7,324.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($7,324.04) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $7,058.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/25/2003 | TAXES INTEREST | $0.00 | ($1.42) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($7,058.63) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $7,582.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/14/2003 | TAXES INTEREST | $0.00 | ($235.68) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($7,582.85) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $7,290.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/14/2003 | TAXES PAYMENT | $0.00 | ($7,206.56) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 4/25/2003 | TAXES PAYMENT | $0.00 | ($83.94) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $7,290.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($7,290.50) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $7,375.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/26/2002 | TAXES PAYMENT | $0.00 | ($7,375.99) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $6,912.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($6,912.87) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $7,525.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/16/2001 | TAXES PAYMENT | $0.00 | ($7,525.21) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $7,525.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/13/2001 | TAXES PAYMENT | $0.00 | ($7,525.22) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $6,752.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/14/2001 | TAXES PAYMENT | $0.00 | ($6,752.34) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $7,117.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/8/2001 | TAXES PAYMENT | $0.00 | ($7,117.96) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $7,419.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 10/27/2000 | TAXES PAYMENT | $0.00 | ($7,419.70) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $7,419.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/3/2000 | TAXES PAYMENT | $0.00 | ($7,419.71) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $6,996.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/2/2000 | TAXES PAYMENT | $0.00 | ($6,996.73) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $7,084.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/31/2000 | TAXES PAYMENT | $0.00 | ($7,084.59) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $7,167.96 | $0.00 | $0.00 | 0 | $0.00 |