201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2003 | 4 | 11/1/2003 | TAXES BILL | $6,410.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/24/2003 | TAXES INTEREST | $0.00 | ($64.14) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/24/2003 | TAXES PAYMENT | $0.00 | ($6,346.55) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 5/7/2004 | TRANS TO ANOTHER ACCT | $0.00 | ($64.14) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $6,410.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/14/2003 | TAXES PAYMENT | $0.00 | ($6,410.70) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $6,178.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/14/2003 | TAXES PAYMENT | $0.00 | ($6,178.38) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $6,637.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/16/2003 | TAXES PAYMENT | $0.00 | ($6,637.23) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $6,381.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/12/2002 | TAXES PAYMENT | $0.00 | ($6,381.34) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/15/2002 | TAXES INTEREST | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $6,381.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/18/2002 | TAXES INTEREST | $0.00 | ($130.37) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/18/2002 | TAXES PAYMENT | $0.00 | ($6,250.97) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 11/15/2002 | TAXES PAYMENT | $0.00 | ($130.37) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $6,456.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/7/2002 | TAXES PAYMENT | $0.00 | ($6,456.16) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $6,050.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/18/2002 | TAXES PAYMENT | $0.00 | ($6,050.80) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $6,586.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/13/2001 | TAXES PAYMENT | $0.00 | ($6,586.78) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $6,586.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/13/2001 | TAXES PAYMENT | $0.00 | ($6,586.78) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $5,910.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/17/2001 | TAXES PAYMENT | $0.00 | ($5,910.30) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $6,230.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/19/2001 | TAXES INTEREST | $0.00 | ($220.78) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/6/2001 | TAXES PAYMENT | $0.00 | ($6,230.31) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $6,494.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 1/19/2001 | TAXES PAYMENT | $0.00 | ($6,494.43) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $6,494.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 7/31/2000 | TAXES PAYMENT | $0.00 | ($6,494.44) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $6,124.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/18/2000 | TAXES PAYMENT | $0.00 | ($6,124.20) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $6,201.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/31/2000 | TAXES PAYMENT | $0.00 | ($6,201.10) | $0.00 | 0 | $0.00 |