201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 4 | 11/1/2005 | ADDED BILL | $976.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/14/2005 | ADDED PAYMENT | $0.00 | ($976.26) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2005 | ADDED BILL | $162.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/14/2005 | ADDED PAYMENT | $0.00 | ($162.73) | $0.00 | 0 | $0.00 | |
| 1985 | 4 | 11/1/1985 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1985 | 4 | 3/22/1990 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $326.66 | $0.00 | 0 | $0.00 | |
| 1985 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($326.66) | $0.00 | 0 | $0.00 | |
| 1985 | 2 | 5/1/1985 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1985 | 2 | 6/18/1992 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($326.66) | $0.00 | 0 | $0.00 | |
| 1985 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $326.66 | $0.00 | 0 | $0.00 | |
| 1985 | 1 | 3/22/1990 | TAXES INTEREST | $0.00 | ($43.22) | $0.00 | 0 | $0.00 |