201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,152.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/1/2004 | TAXES INTEREST | $0.00 | ($21.10) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/1/2004 | TAXES PAYMENT | $0.00 | ($2,152.06) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,152.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/7/2004 | TAXES INTEREST | $0.00 | ($23.74) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/7/2004 | TAXES PAYMENT | $0.00 | ($2,152.07) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $6,431.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/25/2004 | TAXES INTEREST | $0.00 | ($64.39) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/25/2004 | TAXES PAYMENT | $0.00 | ($6,431.78) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $7,688.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/13/2004 | TAXES PAYMENT | $0.00 | ($7,688.09) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $6,825.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/28/2003 | TAXES PAYMENT | $0.00 | ($6,825.33) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/23/2004 | CANCEL STATE TAX 4TH QTR | $0.00 | ($4,265.16) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 4/19/2004 | REFUND TAX COURT | $0.00 | $4,265.16 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $6,825.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($6,825.33) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $6,577.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($6,577.98) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $7,066.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/4/2003 | TAXES PAYMENT | $0.00 | ($7,066.52) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $6,794.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/29/2002 | TAXES PAYMENT | $0.00 | ($6,794.07) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 3/23/2004 | CANCEL STATE TAX 4TH QTR | $0.00 | ($1,934.04) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 4/19/2004 | REFUND TAX COURT | $0.00 | $1,934.04 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $6,794.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($6,794.07) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $6,873.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/9/2002 | TAXES INTEREST | $0.00 | ($182.39) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/9/2002 | TAXES PAYMENT | $0.00 | ($6,873.73) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/27/2002 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $6,442.17 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 4/9/2002 | TAXES PAYMENT | $0.00 | ($6,197.57) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/27/2002 | POSTING ERROR 1ST QTR | $0.00 | ($244.60) | $0.00 | 0 | $0.00 |