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 | $3,666.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/30/2003 | TAXES PAYMENT | $0.00 | ($3,666.05) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/19/2003 | TAXES PAYMENT | $0.00 | ($3,666.05) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/5/2004 | OVERPAYMENT REFUND | $0.00 | $3,666.05 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $3,666.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($3,666.06) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $3,533.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($3,533.19) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $3,795.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($3,795.60) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $3,649.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/29/2002 | TAXES PAYMENT | $0.00 | ($3,649.26) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $3,649.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($3,649.27) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $3,692.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/22/2002 | TAXES PAYMENT | $0.00 | ($3,692.05) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $3,460.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/5/2002 | TAXES PAYMENT | $0.00 | ($3,460.24) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $3,766.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/3/2001 | TAXES INTEREST | $0.00 | ($101.20) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES PAYMENT | $0.00 | ($3,766.75) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $3,766.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 10/3/2001 | TAXES PAYMENT | $0.00 | ($3,766.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $3,379.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/3/2001 | TAXES PAYMENT | $0.00 | ($3,379.89) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $3,562.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/14/2001 | TAXES PAYMENT | $0.00 | ($3,562.89) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 7/17/2000 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $3,713.94 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/6/2000 | TAXES PAYMENT | $0.00 | ($3,713.94) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 7/17/2000 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $3,713.94 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/10/2000 | TAXES PAYMENT | $0.00 | ($3,713.94) | $0.00 | 0 | $0.00 |