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 | $5,685.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 8/29/2000 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($11,370.00) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,685.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $5,685.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,685.00) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($4,701.84) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $4,701.84 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($4,701.85) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $4,701.85 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $4,701.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 11/1/1997 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($4,701.84) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $4,701.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/1/1997 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($4,701.85) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $9,420.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/14/1997 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($18,841.50) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $9,420.75 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $9,420.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($9,420.75) | $0.00 | 0 | $0.00 |