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 | $16,967.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/3/2002 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($33,935.97) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $16,967.99 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $16,967.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($16,967.99) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $17,166.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/10/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | ($33,256.03) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $16,089.08 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $16,089.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($16,089.08) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $24,492.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 6/12/2002 | CANCEL MUN TAX 4TH QTR | $0.00 | ($48,984.25) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $24,492.13 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $24,492.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($24,492.13) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $8,921.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/12/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | ($8,921.55) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $9,404.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/8/2001 | TAXES PAYMENT | $0.00 | ($9,404.60) | $0.00 | 0 | $0.00 |