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 | $35,149.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/19/2003 | TAXES PAYMENT | $0.00 | ($35,149.40) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $35,149.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($35,149.40) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $33,875.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($33,875.61) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $36,391.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($36,391.50) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $34,988.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/29/2002 | TAXES PAYMENT | $0.00 | ($34,988.43) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $34,988.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($34,988.44) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $35,398.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/22/2002 | TAXES PAYMENT | $0.00 | ($35,398.73) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $33,176.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/5/2002 | TAXES PAYMENT | $0.00 | ($33,176.12) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $36,114.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/3/2001 | TAXES INTEREST | $0.00 | ($1,217.21) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES PAYMENT | $0.00 | ($36,114.86) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $36,114.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 10/3/2001 | TAXES PAYMENT | $0.00 | ($36,114.87) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $32,405.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/20/2001 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.20 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/3/2001 | TAXES PAYMENT | $0.00 | ($32,405.77) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $34,160.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/14/2001 | TAXES PAYMENT | $0.00 | ($34,160.36) | $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 | $35,604.03 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/6/2000 | TAXES PAYMENT | $0.00 | ($35,604.03) | $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 | $35,604.03 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/10/2000 | TAXES PAYMENT | $0.00 | ($35,604.23) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.20 | $0.00 | 0 | $0.00 |