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 | $13,617.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/13/2005 | TAXES INTEREST | $0.00 | ($1,029.15) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/13/2005 | TAXES PAYMENT | $0.00 | ($13,617.72) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $13,617.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/28/2004 | TAXES INTEREST | $0.00 | ($654.27) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/28/2004 | TAXES PAYMENT | $0.00 | ($13,617.73) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $13,295.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 9/28/2004 | TAXES PAYMENT | $0.00 | ($13,295.53) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $15,892.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/9/2004 | TAXES INTEREST | $0.00 | ($1,220.14) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/29/2004 | TAXES INTEREST | $0.00 | ($164.18) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/29/2004 | TAXES PAYMENT | $0.00 | ($14,368.73) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/1/2004 | TAXES INTEREST | $0.00 | ($1.52) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/1/2004 | TAXES PAYMENT | $0.00 | ($1,523.79) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/5/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $14,109.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/9/2004 | TAXES PAYMENT | $0.00 | ($12,749.45) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/29/2004 | TAXES PAYMENT | $0.00 | ($1,359.61) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $14,109.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/22/2003 | TAXES INTEREST | $0.00 | ($139.47) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/22/2003 | TAXES PAYMENT | $0.00 | ($13,969.59) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/9/2004 | TAXES PAYMENT | $0.00 | ($139.47) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $13,597.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/20/2003 | TAXES INTEREST | $0.00 | ($2.83) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/20/2003 | TAXES INTEREST | $0.00 | ($373.94) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/20/2003 | TAXES PAYMENT | $0.00 | ($13,597.74) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $14,607.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/26/2003 | TAXES INTEREST | $0.00 | ($1.69) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/26/2003 | TAXES INTEREST | $0.00 | ($379.59) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/26/2003 | TAXES PAYMENT | $0.00 | ($14,607.64) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $14,044.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/30/2002 | TAXES INTEREST | $0.00 | ($408.84) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/30/2002 | TAXES PAYMENT | $0.00 | ($14,378.32) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 3/26/2003 | TAXES PAYMENT | $0.00 | ($34.94) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $368.82 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $14,044.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/24/2002 | TAXES INTEREST | $0.00 | ($386.22) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/24/2002 | TAXES PAYMENT | $0.00 | ($13,658.22) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 6/20/2003 | TAXES PAYMENT | $0.00 | ($17.40) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($368.82) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $14,209.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/19/2002 | TAXES INTEREST | $0.00 | ($321.03) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/19/2002 | TAXES PAYMENT | $0.00 | ($14,209.14) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $13,316.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/4/2002 | TAXES PAYMENT | $0.00 | ($13,316.98) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $14,496.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/2/2001 | TAXES INTEREST | $0.00 | ($412.47) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/2/2001 | TAXES PAYMENT | $0.00 | ($14,496.59) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/17/2001 | TAXES INTEREST | $0.00 | ($17.86) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/17/2001 | TAXES PAYMENT | $0.00 | ($272.69) | $0.00 | 0 | $0.00 |