201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1993 | 4 | 11/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($4,628.45) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $4,628.45 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($4,628.45) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $4,628.45 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $6,586.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 8/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($4,628.45) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 11/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($4,628.45) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,670.46 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $2,670.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,670.46) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $9,918.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 4/5/1993 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($19,836.92) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $9,918.46 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $9,918.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($9,918.46) | $0.00 | 0 | $0.00 |