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 | $442.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 7/24/2003 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,768.70) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 9/19/2003 | INVALID TRAN PEC 4TH QTR | $0.00 | $884.15 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $442.28 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $442.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($442.28) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $426.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/19/2003 | POSTING ERROR 2ND QTR | $0.00 | ($884.15) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/23/2003 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $457.91 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $457.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/23/2003 | TAXES PAYMENT | $0.00 | ($457.91) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $440.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/21/2002 | TAXES PAYMENT | $0.00 | ($440.25) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $440.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/20/2002 | TAXES INTEREST | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/20/2002 | TAXES PAYMENT | $0.00 | ($440.25) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $445.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/15/2002 | TAXES PAYMENT | $0.00 | ($445.41) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($12.90) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $417.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($417.45) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $454.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/8/2001 | TAXES PAYMENT | $0.00 | ($454.42) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $454.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/20/2001 | TAXES PAYMENT | $0.00 | ($454.43) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $407.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/17/2001 | TAXES PAYMENT | $0.00 | ($407.75) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $429.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/5/2001 | TAXES INTEREST | $0.00 | ($3.25) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/5/2001 | TAXES PAYMENT | $0.00 | ($429.83) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $448.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/2/2000 | TAXES PAYMENT | $0.00 | ($448.05) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $448.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/10/2000 | TAXES PAYMENT | $0.00 | ($448.06) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $422.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/26/2000 | TAXES PAYMENT | $0.00 | ($422.50) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $427.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/8/2000 | TAXES PAYMENT | $0.00 | ($427.82) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $432.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/19/1999 | TAXES PAYMENT | $0.00 | ($432.85) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $432.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/9/1999 | TAXES PAYMENT | $0.00 | ($432.85) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $423.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/3/1999 | POSTING ERROR 2ND QTR | $0.00 | ($423.85) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $423.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/24/1999 | TAXES PAYMENT | $0.00 | ($423.86) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $425.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/29/1998 | TAXES PAYMENT | $0.00 | ($425.39) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $441.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 7/31/1998 | TAXES PAYMENT | $0.00 | ($441.14) | $0.00 | 0 | $0.00 |