201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($6,670.85) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $6,670.85 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($6,670.86) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $6,670.86 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $6,629.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/1/2000 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($6,670.85) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $41.62 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $6,712.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/1/2000 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($6,670.86) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($41.62) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $6,791.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/8/1999 | TAXES INTEREST | $0.00 | ($116.19) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/8/1999 | TAXES PAYMENT | $0.00 | ($6,791.47) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $6,791.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 7/20/1999 | TAXES PAYMENT | $0.00 | ($6,791.48) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $6,650.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 4/26/1999 | TAXES PAYMENT | $0.00 | ($6,650.30) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $6,650.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/17/1999 | TAXES PAYMENT | $0.00 | ($6,650.30) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $6,674.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/16/1998 | TAXES PAYMENT | $0.00 | ($6,674.43) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $6,921.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 7/28/1998 | TAXES PAYMENT | $0.00 | ($6,921.46) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $6,643.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES PAYMENT | $0.00 | ($6,643.83) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $6,643.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/26/1998 | TAXES PAYMENT | $0.00 | ($6,643.83) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $6,312.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/3/1997 | TAXES PAYMENT | $0.00 | ($6,312.06) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $6,312.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/6/1997 | TAXES PAYMENT | $0.00 | ($6,312.07) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $6,295.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 4/7/1997 | TAXES INTEREST | $0.00 | ($191.17) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 4/28/1997 | TAXES PAYMENT | $0.00 | ($6,295.25) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $6,295.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 4/7/1997 | TAXES PAYMENT | $0.00 | ($6,295.25) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $6,456.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/4/1996 | TAXES PAYMENT | $0.00 | ($6,456.87) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $6,456.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/30/1996 | TAXES PAYMENT | $0.00 | ($6,456.88) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $6,156.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/3/1996 | TAXES PAYMENT | $0.00 | ($6,156.46) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $6,156.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/5/1996 | TAXES PAYMENT | $0.00 | ($6,156.47) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $5,198.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/14/1995 | TAXES PAYMENT | $0.00 | ($5,198.52) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $5,198.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/8/1995 | TAXES PAYMENT | $0.00 | ($5,198.52) | $0.00 | 0 | $0.00 |