201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,705.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($1,705.63) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,705.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($1,705.63) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,899.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/19/2005 | TAXES INTEREST | $0.00 | ($9.59) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/19/2005 | TAXES PAYMENT | $0.00 | ($1,899.13) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,997.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/4/2005 | TAXES INTEREST | $0.00 | ($19.21) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/4/2005 | TAXES PAYMENT | $0.00 | ($1,997.75) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,764.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/21/2004 | TAXES INTEREST | $0.00 | ($22.77) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/21/2004 | TAXES PAYMENT | $0.00 | ($1,764.19) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,764.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/13/2004 | TAXES INTEREST | $0.00 | ($20.48) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/13/2004 | TAXES PAYMENT | $0.00 | ($1,764.20) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,722.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/28/2004 | TAXES INTEREST | $0.00 | ($94.95) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/28/2004 | TAXES PAYMENT | $0.00 | ($1,722.44) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/28/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($116.61) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,058.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/28/2004 | TAXES PAYMENT | $0.00 | ($2,058.89) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,827.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 7/24/2003 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,703.72) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/22/2003 | INCREASE INTEREST 4TH QTR | $0.00 | $875.88 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,827.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/11/2003 | TAXES PAYMENT | $0.00 | ($1,827.84) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,761.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/12/2003 | TAXES PAYMENT | $0.00 | ($1,761.60) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,892.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/19/2003 | TAXES INTEREST | $0.00 | ($9.53) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/19/2003 | TAXES PAYMENT | $0.00 | ($1,892.43) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,819.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,819.47) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,819.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($1,819.48) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($1,819.48) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,819.47 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,840.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/26/2002 | TAXES PAYMENT | $0.00 | ($1,840.80) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,725.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/16/2002 | TAXES PAYMENT | $0.00 | ($1,725.23) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,878.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/3/2001 | TAXES INTEREST | $0.00 | ($16.72) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/3/2001 | TAXES PAYMENT | $0.00 | ($1,878.05) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $1,878.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($1,878.05) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $1,685.17 | $0.00 | $0.00 | 0 | $0.00 |