201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2001 | 2 | 5/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/20/2001 | CANCEL MUN TAX 2ND QTR | $0.00 | $62.34 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($62.34) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $741.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/6/2001 | TAXES INTEREST | $0.00 | ($17.02) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($741.01) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | SID JOURNAL SQ BILL | $806.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $772.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 10/23/2000 | TAXES PAYMENT | $0.00 | ($772.42) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 2/6/2001 | TAXES PAYMENT | $0.00 | ($803.36) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $741.01 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $62.34 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($483.84) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $772.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/10/2000 | TAXES PAYMENT | $0.00 | ($772.42) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $728.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/20/2000 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/25/2000 | TAXES PAYMENT | $0.00 | ($728.39) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $737.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/24/2000 | TAXES PAYMENT | $0.00 | ($737.54) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | SID JOURNAL SQ BILL | $800.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $746.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/3/1999 | TAXES PAYMENT | $0.00 | ($746.22) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/3/1999 | SID JOURNAL SQ PAYMENT | $0.00 | ($800.64) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $746.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/12/1999 | TAXES PAYMENT | $0.00 | ($746.22) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $730.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 4/26/1999 | TAXES PAYMENT | $0.00 | ($730.70) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $730.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/17/1999 | TAXES PAYMENT | $0.00 | ($730.71) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | SID JOURNAL SQ BILL | $535.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $733.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/26/1998 | TAXES PAYMENT | $0.00 | ($733.35) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 9/30/1998 | SID JOURNAL SQ PAYMENT | $0.00 | ($535.68) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $760.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/4/1998 | TAXES PAYMENT | $0.00 | ($760.50) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $729.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/28/1998 | TAXES PAYMENT | $0.00 | ($729.99) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $730.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/23/1998 | TAXES PAYMENT | $0.00 | ($730.00) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 9/20/1997 | SID JOURNAL SQ BILL | $483.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $693.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/6/1997 | TAXES PAYMENT | $0.00 | ($693.54) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/6/1997 | SID JOURNAL SQ PAYMENT | $0.00 | ($483.84) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | SID JOURNAL SQ BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $693.54 | $0.00 | $0.00 | 0 | $0.00 |