201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($3,127.83) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $3,127.83 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($3,127.83) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $3,127.83 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $3,108.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/1/2000 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($3,127.83) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $19.52 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $3,147.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/1/2000 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($3,127.83) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($19.52) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $268.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/15/1999 | TAXES PAYMENT | $0.00 | ($268.18) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $268.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/4/1999 | TAXES PAYMENT | $0.00 | ($268.19) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $6,034.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/7/1999 | TAXES PAYMENT | $0.00 | ($6,034.39) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $6,034.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/22/1999 | TAXES INTEREST | $0.00 | ($24.12) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/25/1999 | TAXES PAYMENT | $0.00 | ($6,034.39) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $6,056.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/4/1998 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($11,788.60) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,732.32 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $6,280.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 2/22/1999 | TAXES PAYMENT | $0.00 | ($548.12) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,732.32) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $6,028.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/1/1998 | TAXES INTEREST | $0.00 | ($543.26) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($6,028.51) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $6,028.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 6/1/1998 | TAXES PAYMENT | $0.00 | ($12,057.03) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $6,028.51 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $5,727.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/12/1997 | TAXES INTEREST | $0.00 | ($56.29) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/12/1997 | TAXES PAYMENT | $0.00 | ($5,727.48) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $5,727.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/12/1997 | TAXES PAYMENT | $0.00 | ($5,727.48) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $5,712.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/6/1997 | TAXES PAYMENT | $0.00 | ($5,712.22) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $5,712.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 3/6/1997 | TAXES PAYMENT | $0.00 | ($5,712.22) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $5,858.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/8/1996 | TAXES PAYMENT | $0.00 | ($5,858.88) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $5,858.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/19/1996 | TAXES PAYMENT | $0.00 | ($5,858.88) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $5,586.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 4/26/1996 | TAXES PAYMENT | $0.00 | ($5,586.28) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/28/1996 | TAXES INTEREST | $0.00 | ($22.82) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $5,586.29 | $0.00 | $0.00 | 0 | $0.00 |