201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1998 | 4 | 11/1/1998 | TAXES BILL | $5,491.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 9/1/1998 | CANCEL STATE TAX 4TH QTR | $0.00 | ($11,409.33) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/22/1998 | TAXES PAYMENT | $0.00 | ($5,491.31) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/2/1998 | TAXES PAYMENT | $0.00 | ($5,491.31) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/30/1998 | INVALID TRAN PEC 4TH QTR | $0.00 | $5,491.31 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/6/1998 | INVALID TRAN PEC 4TH QTR | $0.00 | $5,491.31 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/9/1998 | INVALID TRAN PEC 4TH QTR | $0.00 | $11,409.33 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/9/1998 | POSTING ERROR 4TH QTR | $0.00 | ($11,185.86) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,694.55 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $5,694.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,694.55) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $5,466.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/27/1998 | TAXES PAYMENT | $0.00 | ($5,466.13) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $5,466.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 3/9/1998 | TAXES PAYMENT | $0.00 | ($5,466.14) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $5,193.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 7/27/1998 | CANCEL STATE TAX 4TH QTR | $0.00 | ($10,918.66) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/3/1997 | TAXES PAYMENT | $0.00 | ($5,193.18) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/9/1998 | INVALID TRAN PEC 4TH QTR | $0.00 | $10,918.66 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $5,193.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/15/1997 | TAXES PAYMENT | $0.00 | ($5,193.18) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $5,179.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 4/22/1997 | TAXES INTEREST | $0.00 | ($4.98) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/8/1997 | TAXES PAYMENT | $0.00 | ($5,179.34) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $5,179.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/27/1997 | TAXES PAYMENT | $0.00 | ($5,179.35) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $5,312.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 7/27/1998 | CANCEL STATE TAX 4TH QTR | $0.00 | ($11,325.83) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/2/1996 | TAXES INTEREST | $0.00 | ($58.28) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/2/1996 | TAXES PAYMENT | $0.00 | ($5,254.04) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 4/22/1997 | TAXES PAYMENT | $0.00 | ($58.28) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/9/1998 | INVALID TRAN PEC 4TH QTR | $0.00 | $11,325.83 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $5,312.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/29/1996 | TAXES PAYMENT | $0.00 | ($5,312.32) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $5,065.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 4/30/1996 | TAXES PAYMENT | $0.00 | ($5,065.16) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $5,065.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/5/1996 | TAXES PAYMENT | $0.00 | ($5,065.16) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $5,123.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 7/27/1998 | CANCEL STATE TAX 4TH QTR | $0.00 | ($11,484.00) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/2/1995 | TAXES PAYMENT | $0.00 | ($5,123.54) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/9/1998 | INVALID TRAN PEC 4TH QTR | $0.00 | $11,484.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $5,123.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/18/1995 | TAXES PAYMENT | $0.00 | ($5,123.54) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $5,100.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/3/1995 | TAXES PAYMENT | $0.00 | ($5,100.27) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $5,100.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/4/1995 | TAXES PAYMENT | $0.00 | ($5,100.28) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $2,767.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 7/27/1998 | CANCEL STATE TAX 4TH QTR | $0.00 | ($10,126.08) | $0.00 | 0 | $0.00 |