201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2002 | 4 | 11/1/2002 | TAXES BILL | $15,839.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $15,839.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $16,025.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/24/2002 | TAXES PAYMENT | $0.00 | ($16,025.59) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $15,019.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/23/2002 | TAXES PAYMENT | $0.00 | ($15,019.37) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $16,349.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/24/2001 | TAXES PAYMENT | $0.00 | ($16,349.79) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $16,349.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($16,349.80) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $14,670.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/17/2001 | TAXES PAYMENT | $0.00 | ($14,670.62) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $15,464.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/14/2001 | TAXES PAYMENT | $0.00 | ($15,464.96) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $16,120.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/8/2000 | TAXES PAYMENT | $0.00 | ($16,120.56) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $16,120.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 7/31/2000 | TAXES PAYMENT | $0.00 | ($16,120.57) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $15,201.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/26/2000 | TAXES PAYMENT | $0.00 | ($15,201.59) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $15,392.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/3/2000 | TAXES PAYMENT | $0.00 | ($15,392.45) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $15,573.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/3/1999 | TAXES PAYMENT | $0.00 | ($15,573.61) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $15,573.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/3/1999 | TAXES PAYMENT | $0.00 | ($15,573.62) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $15,249.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/13/1999 | TAXES PAYMENT | $0.00 | ($15,249.88) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $15,249.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/24/1999 | TAXES PAYMENT | $0.00 | ($15,249.88) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $15,245.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/28/1998 | TAXES PAYMENT | $0.00 | ($15,245.87) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $15,812.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/12/1998 | TAXES PAYMENT | $0.00 | ($15,812.34) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $15,294.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/30/1998 | TAXES PAYMENT | $0.00 | ($15,294.39) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $15,294.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 3/4/1998 | TAXES PAYMENT | $0.00 | ($15,294.39) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/15/1997 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $14,474.27 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/20/1997 | POSTING ERROR 4TH QTR | $0.00 | ($14,474.27) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 11/15/1997 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $14,474.28 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 11/15/1997 | POSTING ERROR 3RD QTR | $0.00 | ($14,474.28) | $0.00 | 0 | $0.00 |