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 | $5,617.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/29/2003 | TAXES PAYMENT | $0.00 | ($5,617.13) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $5,617.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/4/2003 | TAXES PAYMENT | $0.00 | ($5,617.13) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $5,413.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES INTEREST | $0.00 | ($222.72) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES INTEREST | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2003 | TAXES PAYMENT | $0.00 | ($5,413.57) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.60 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $5,815.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($5,815.03) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $5,591.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/23/2002 | TAXES PAYMENT | $0.00 | ($5,591.41) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $5,591.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/11/2002 | TAXES PAYMENT | $0.00 | ($5,591.41) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $5,656.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/24/2002 | TAXES PAYMENT | $0.00 | ($5,656.97) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $5,301.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/23/2002 | TAXES PAYMENT | $0.00 | ($5,301.79) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $5,813.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/24/2001 | TAXES PAYMENT | $0.00 | ($5,813.95) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $5,813.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($5,813.96) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $5,137.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/17/2001 | TAXES PAYMENT | $0.00 | ($5,137.27) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $5,415.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/14/2001 | TAXES PAYMENT | $0.00 | ($5,415.42) | $0.00 | 0 | $0.00 |