201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1998 | 4 | 11/1/1998 | TAXES BILL | $122.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/15/1998 | TAXES INTEREST | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/14/1998 | TAXES INTEREST | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/14/1998 | TAXES PAYMENT | $0.00 | ($122.14) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $146.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/15/1998 | TAXES PAYMENT | $0.00 | ($146.84) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $1,208.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/13/1998 | TAXES INTEREST | $0.00 | ($3.23) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/13/1998 | TAXES PAYMENT | $0.00 | ($1,208.57) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $1,208.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 3/9/1998 | TAXES INTEREST | $0.00 | ($5.10) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 3/9/1998 | TAXES PAYMENT | $0.00 | ($1,208.57) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $1,148.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/23/1997 | TAXES INTEREST | $0.00 | ($22.96) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/26/1997 | TAXES INTEREST | $0.00 | ($15.05) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/26/1997 | TAXES PAYMENT | $0.00 | ($1,148.22) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $1,148.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/23/1997 | TAXES PAYMENT | $0.00 | ($1,148.22) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $1,145.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/9/1997 | TAXES INTEREST | $0.00 | ($24.94) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/9/1997 | LOT CLEAN INTEREST | $0.00 | ($18.43) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,145.16) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $1,145.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/9/1997 | LOT CLEAN BILL | $0.00 | $573.28 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/16/1997 | TAXES INTEREST | $0.00 | ($80.34) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 5/9/1997 | TAXES PAYMENT | $0.00 | ($2,290.32) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 5/9/1997 | LOT CLEAN PAYMENT | $0.00 | ($573.28) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,145.16 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $1,174.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,174.56) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $1,174.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/16/1997 | TAXES PAYMENT | $0.00 | ($2,349.12) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,174.56 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $1,119.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/19/1996 | TAXES INTEREST | $0.00 | ($60.77) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/19/1996 | TAXES PAYMENT | $0.00 | ($2,239.83) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/19/1996 | LOT CLEAN INTEREST | $0.00 | ($10.60) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/19/1996 | LOT CLEAN PAYMENT | $0.00 | ($345.74) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,119.92 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $345.74 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $1,119.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/20/1996 | LOT CLEAN BILL | $0.00 | $345.74 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/5/1996 | TAXES INTEREST | $0.00 | ($68.49) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,119.92) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($345.74) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $1,132.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,132.82) | $0.00 | 0 | $0.00 |