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 | $431.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 7/24/2003 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($863.82) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $431.91 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $431.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($431.91) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $416.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 7/24/2003 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($863.43) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/4/2003 | TAXES INTEREST | $0.00 | ($4.87) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/6/2003 | TAXES PAYMENT | $0.00 | ($416.25) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/23/2003 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $863.43 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $447.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 4/4/2003 | TAXES PAYMENT | $0.00 | ($447.18) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $429.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/31/2002 | TAXES INTEREST | $0.00 | ($7.93) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/23/2002 | TAXES INTEREST | $0.00 | ($4.49) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/23/2002 | TAXES PAYMENT | $0.00 | ($429.93) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $429.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 10/31/2002 | TAXES PAYMENT | $0.00 | ($429.93) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $484.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/14/2002 | TAXES PAYMENT | $0.00 | ($484.45) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/4/2002 | TAXES INTEREST | $0.00 | ($16.56) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,630.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/7/2002 | CANCEL MUN TAX 1ST QTR | $0.00 | ($1,272.46) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($358.19) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,775.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/9/2001 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($5,134.69) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/22/2002 | INCREASE INTEREST 4TH QTR | $0.00 | $1,584.50 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 6/4/2002 | TAXES PAYMENT | $0.00 | ($358.19) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,775.10 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $358.19 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $1,775.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,775.10) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $1,592.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/2/2001 | TAXES PAYMENT | $0.00 | ($1,592.78) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $1,679.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/18/2001 | TAXES INTEREST | $0.00 | ($35.76) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/9/2001 | TAXES PAYMENT | $0.00 | ($1,679.03) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $1,750.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 1/18/2001 | TAXES PAYMENT | $0.00 | ($1,750.21) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $1,750.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/18/2000 | TAXES INTEREST | $0.00 | ($7.80) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/18/2000 | TAXES PAYMENT | $0.00 | ($1,750.21) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $1,650.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/18/2000 | TAXES PAYMENT | $0.00 | ($1,650.42) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $1,671.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES PAYMENT | $0.00 | ($1,671.16) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $1,690.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/4/1999 | TAXES PAYMENT | $0.00 | ($1,690.82) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $1,690.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/3/1999 | TAXES PAYMENT | $0.00 | ($1,690.83) | $0.00 | 0 | $0.00 |