201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2002 | 4 | 11/1/2002 | TAXES BILL | $19,461.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/3/2002 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($38,923.17) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $19,461.59 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $19,461.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($19,461.59) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $19,689.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/10/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | ($94,326.28) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $28,091.48 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $28,091.47 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $18,453.52 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $18,453.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($18,453.52) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $28,091.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($28,091.47) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $28,091.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($28,091.48) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $10,232.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/10/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | ($10,232.65) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $10,786.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/8/2001 | TAXES PAYMENT | $0.00 | ($10,786.70) | $0.00 | 0 | $0.00 |