201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
1992 | 4 | 11/1/1992 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 4 | 11/1/1992 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($105.82) | $0.00 | 0 | $0.00 | |
1992 | 4 | 11/1/1992 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $105.82 | $0.00 | 0 | $0.00 | |
1992 | 3 | 8/1/1992 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 3 | 8/1/1992 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($105.83) | $0.00 | 0 | $0.00 | |
1992 | 3 | 8/1/1992 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $105.83 | $0.00 | 0 | $0.00 | |
1992 | 2 | 5/1/1992 | TAXES BILL | $105.82 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 2 | 8/1/1992 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($105.83) | $0.00 | 0 | $0.00 | |
1992 | 2 | 11/1/1992 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($105.82) | $0.00 | 0 | $0.00 | |
1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $105.83 | $0.00 | 0 | $0.00 | |
1992 | 1 | 2/1/1992 | TAXES BILL | $105.83 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($105.83) | $0.00 | 0 | $0.00 | |
1991 | 4 | 11/1/1991 | TAXES BILL | $111.94 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 4 | 2/6/1996 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($223.89) | $0.00 | 0 | $0.00 | |
1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $111.95 | $0.00 | 0 | $0.00 | |
1991 | 3 | 8/1/1991 | TAXES BILL | $111.95 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($111.95) | $0.00 | 0 | $0.00 | |
1991 | 2 | 5/1/1991 | TAXES BILL | $106.95 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 2 | 8/1/1991 | TAXES PAYMENT | $0.00 | ($106.95) | $0.00 | 0 | $0.00 | |
1991 | 1 | 2/1/1991 | TAXES BILL | $106.96 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 1 | 8/1/1991 | TAXES PAYMENT | $0.00 | ($106.96) | $0.00 | 0 | $0.00 | |
1990 | 4 | 11/1/1990 | TAXES BILL | $119.98 | $0.00 | $0.00 | 0 | $0.00 | |
1990 | 4 | 8/1/1991 | TAXES PAYMENT | $0.00 | ($239.97) | $0.00 | 0 | $0.00 | |
1990 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $119.99 | $0.00 | 0 | $0.00 | |
1990 | 3 | 8/1/1990 | TAXES BILL | $119.99 | $0.00 | $0.00 | 0 | $0.00 | |
1990 | 3 | 9/13/1990 | TAXES INTEREST | $0.00 | ($1.01) | $0.00 | 0 | $0.00 | |
1990 | 3 | 8/1/1991 | TAXES INTEREST | $0.00 | ($16.69) | $0.00 | 0 | $0.00 | |
1990 | 3 | 8/1/1991 | TAXES INTEREST | $0.00 | ($2.16) | $0.00 | 0 | $0.00 | |
1990 | 3 | 8/1/1991 | TAXES INTEREST | $0.00 | ($4.28) | $0.00 | 0 | $0.00 | |
1990 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($119.99) | $0.00 | 0 | $0.00 | |
1990 | 2 | 5/1/1990 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1990 | 2 | 5/1/1990 | ADDED BILL | $93.92 | $0.00 | $0.00 | 0 | $0.00 | |
1990 | 2 | 5/16/1991 | TAXES INTEREST | $0.00 | ($7.83) | $0.00 | 0 | $0.00 | |
1990 | 2 | 5/16/1991 | TAXES PAYMENT | $0.00 | ($93.92) | $0.00 | 0 | $0.00 | |
1990 | 2 | 5/16/1991 | TAXES INTEREST | $0.00 | ($8.86) | $0.00 | 0 | $0.00 | |
1990 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($93.92) | $0.00 | 0 | $0.00 | |
1990 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $93.92 | $0.00 | 0 | $0.00 | |
1990 | 1 | 2/1/1990 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1990 | 1 | 2/1/1990 | ADDED BILL | $93.92 | $0.00 | $0.00 | 0 | $0.00 | |
1990 | 1 | 9/13/1990 | TAXES PAYMENT | $0.00 | ($8.00) | $0.00 | 0 | $0.00 | |
1990 | 1 | 5/16/1991 | TAXES PAYMENT | $0.00 | ($85.92) | $0.00 | 0 | $0.00 | |
1990 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($93.92) | $0.00 | 0 | $0.00 | |
1990 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $93.92 | $0.00 | 0 | $0.00 | |
1989 | 4 | 11/1/1989 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1989 | 4 | 11/1/1989 | ADDED BILL | $250.44 | $0.00 | $0.00 | 0 | $0.00 | |
1989 | 4 | 9/13/1990 | TAXES PAYMENT | $0.00 | ($250.44) | $0.00 | 0 | $0.00 | |
1989 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($250.44) | $0.00 | 0 | $0.00 | |
1989 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $250.44 | $0.00 | 0 | $0.00 | |
1989 | 3 | 9/13/1990 | TAXES INTEREST | $0.00 | ($17.25) | $0.00 | 0 | $0.00 |