201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1994 | 4 | 11/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($2,050.57) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $2,050.57 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $816.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 11/1/1994 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($2,050.57) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,233.67 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $1,233.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/17/1994 | TAXES PAYMENT | $0.00 | ($1,233.67) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 10/28/1994 | OVERPAID TAX REFUND 1ST QTR | $0.00 | $1,233.67 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,233.67) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $1,605.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/22/1993 | TAXES INTEREST | $0.00 | ($41.68) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/22/1993 | TAXES PAYMENT | $0.00 | ($1,605.13) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $1,605.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 11/22/1993 | TAXES PAYMENT | $0.00 | ($1,605.14) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $1,016.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/28/1993 | TAXES PAYMENT | $0.00 | ($1,016.98) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $1,409.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 4/20/1993 | TAXES PAYMENT | $0.00 | ($1,409.58) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $1,600.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 10/26/1992 | TAXES PAYMENT | $0.00 | ($1,600.23) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $1,600.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 10/26/1992 | TAXES PAYMENT | $0.00 | ($1,600.23) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $1,342.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/5/1992 | TAXES PAYMENT | $0.00 | ($1,342.76) | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $1,342.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 4/7/1992 | TAXES PAYMENT | $0.00 | ($1,342.76) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $1,420.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/12/1991 | TAXES PAYMENT | $0.00 | ($1,420.53) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $1,420.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 11/12/1991 | TAXES PAYMENT | $0.00 | ($1,420.53) | $0.00 | 0 | $0.00 |