201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 1 | 2/10/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/3/2008 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/22/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $14,305.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/24/2007 | CANCEL MUN TAX 4TH QTR | $0.00 | ($14,305.96) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $14,305.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/24/2007 | CANCEL MUN TAX 3RD QTR | $0.00 | ($14,305.96) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $17,300.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/9/2006 | TAXES INTEREST | $0.00 | ($1,386.47) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/9/2006 | TAXES PAYMENT | $0.00 | ($17,300.25) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $17,802.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/9/2006 | TAXES PAYMENT | $0.00 | ($17,802.43) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $13,232.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/3/2005 | TAXES PAYMENT | $0.00 | ($13,232.29) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $13,232.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($13,232.29) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $14,733.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/20/2005 | TAXES PAYMENT | $0.00 | ($14,733.52) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $15,498.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES PAYMENT | $0.00 | ($15,498.66) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $13,686.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/19/2004 | TAXES PAYMENT | $0.00 | ($13,686.65) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $13,686.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/11/2004 | TAXES PAYMENT | $0.00 | ($13,686.65) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $13,362.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($13,362.82) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $15,972.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($15,972.95) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $14,180.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/28/2003 | TAXES PAYMENT | $0.00 | ($14,180.46) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $14,180.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($14,180.47) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $13,666.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/6/2003 | TAXES PAYMENT | $0.00 | ($13,666.57) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $14,681.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/28/2003 | TAXES PAYMENT | $0.00 | ($14,681.57) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $14,115.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/22/2002 | TAXES PAYMENT | $0.00 | ($14,115.53) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $14,115.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($14,115.53) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $14,281.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/29/2002 | TAXES PAYMENT | $0.00 | ($14,281.04) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/20/2002 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $13,384.38 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/20/2002 | POSTING ERROR 1ST QTR | $0.00 | ($13,384.38) | $0.00 | 0 | $0.00 |