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 | $695.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/14/2005 | ADDED PAYMENT | $0.00 | ($695.36) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2005 | ADDED BILL | $115.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/14/2005 | ADDED PAYMENT | $0.00 | ($115.93) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 6/30/1996 | TRANSFER TO LIEN 2ND QTR | $0.00 | $2,636.93 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,636.93) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 10/13/1994 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,636.93) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,636.93 | $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 | $828.82 | $0.00 | 0 | $0.00 | |
| 1985 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($828.82) | $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 | ($828.82) | $0.00 | 0 | $0.00 | |
| 1985 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $828.82 | $0.00 | 0 | $0.00 | |
| 1985 | 1 | 3/22/1990 | TAXES INTEREST | $0.00 | ($109.65) | $0.00 | 0 | $0.00 |