201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1997 | 2 | 5/1/1997 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/30/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($351.00) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/30/1997 | LOT CLEAN BILL | $0.00 | ($1,241.96) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $110.41 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $186.99 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $53.60 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $1,241.96 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $196.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 9/28/1996 | LOT CLEAN BIL ADJ | $0.00 | $1,241.96 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($1,241.96) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $196.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($41.23) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($53.60) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $186.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/30/1996 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($752.29) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($19.81) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($23.00) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 8/21/1997 | INVALID TRAN PEC 2ND QTR | $0.00 | $752.29 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($186.99) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $187.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($373.99) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $108.25 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $78.74 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $189.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($78.74) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($110.41) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $189.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($378.30) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $109.11 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $80.04 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $188.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 6/30/1995 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($760.52) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($89.68) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($40.42) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 8/22/1997 | INVALID TRAN PEC 2ND QTR | $0.00 | $760.52 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($80.04) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($108.25) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $188.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($376.58) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $105.43 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $82.86 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $191.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($82.86) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($109.11) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $191.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($383.94) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/22/1997 | TAXES INTEREST | $0.00 | ($130.10) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $147.89 | $0.00 | 0 | $0.00 |