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 | ($3,177.65) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $3,177.65 | $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 | ($3,177.66) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $3,177.66 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $3,157.83 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/30/2000 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($12,825.53) | $0.00 | 0 | $0.00 | |
2000 | 2 | 7/13/2000 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $6,355.31 | $0.00 | 0 | $0.00 | |
2000 | 2 | 11/1/2000 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($3,177.65) | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $3,235.11 | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $3,235.11 | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $19.82 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $3,197.48 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 8/1/2000 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($3,177.66) | $0.00 | 0 | $0.00 | |
2000 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($19.82) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $3,235.11 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($3,235.11) | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $3,235.11 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($3,235.11) | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $3,167.86 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 6/24/1999 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($6,358.00) | $0.00 | 0 | $0.00 | |
1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $22.28 | $0.00 | 0 | $0.00 | |
1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $3,167.86 | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $3,167.86 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($3,167.86) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $3,179.35 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/20/1998 | TAXES INTEREST | $0.00 | ($22.28) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/20/1998 | TAXES PAYMENT | $0.00 | ($3,157.07) | $0.00 | 0 | $0.00 | |
1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($22.28) | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/1/1998 | TAXES BILL | $3,297.03 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/11/1998 | TAXES PAYMENT | $0.00 | ($3,297.03) | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $3,164.78 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/5/1998 | TAXES INTEREST | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/5/1998 | TAXES PAYMENT | $0.00 | ($3,164.78) | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $3,164.78 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 3/9/1998 | TAXES PAYMENT | $0.00 | ($3,164.78) | $0.00 | 0 | $0.00 | |
1998 | 1 | 5/5/1998 | TAXES PAYMENT | $0.00 | ($20.64) | $0.00 | 0 | $0.00 | |
1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $20.64 | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $3,006.74 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/20/1997 | TAXES INTEREST | $0.00 | ($20.64) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/20/1997 | TAXES PAYMENT | $0.00 | ($2,986.10) | $0.00 | 0 | $0.00 | |
1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($20.64) | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | TAXES BILL | $3,006.75 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/14/1997 | TAXES PAYMENT | $0.00 | ($3,006.75) | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | TAXES BILL | $2,998.73 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/27/1997 | TAXES INTEREST | $0.00 | ($38.98) | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/27/1997 | TAXES PAYMENT | $0.00 | ($2,959.75) | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/24/1997 | TAXES INTEREST | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/24/1997 | TAXES PAYMENT | $0.00 | ($38.98) | $0.00 | 0 | $0.00 |