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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($8,270.32) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $8,270.32 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $4,135.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 11/1/1998 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($8,270.32) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/30/1999 | CANCEL MUN TAX 2ND QTR | $0.00 | $4,289.62 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($154.46) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $4,135.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($4,135.16) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $3,928.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/29/1997 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($4,289.62) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/3/1997 | TAXES PAYMENT | $0.00 | ($3,928.67) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $4,135.16 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $154.46 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $3,928.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/13/1997 | TAXES PAYMENT | $0.00 | ($3,928.67) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $3,918.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 4/15/1997 | TAXES INTEREST | $0.00 | ($6.88) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 4/15/1997 | TAXES INTEREST | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES PAYMENT | $0.00 | ($3,918.20) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $3,918.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 3/5/1997 | TAXES INTEREST | $0.00 | ($66.61) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 3/5/1997 | TAXES PAYMENT | $0.00 | ($3,851.60) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 4/15/1997 | TAXES PAYMENT | $0.00 | ($66.61) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $4,018.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/7/1996 | TAXES PAYMENT | $0.00 | ($4,018.80) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $4,018.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 9/9/1996 | TAXES INTEREST | $0.00 | ($54.16) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 9/9/1996 | TAXES PAYMENT | $0.00 | ($3,964.65) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 4/15/1997 | TAXES PAYMENT | $0.00 | ($54.16) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $3,831.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/14/1996 | TAXES PAYMENT | $0.00 | ($3,831.82) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $3,831.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/7/1996 | TAXES PAYMENT | $0.00 | ($3,831.82) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $3,875.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/10/1995 | TAXES PAYMENT | $0.00 | ($3,875.99) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $3,875.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/22/1995 | TAXES PAYMENT | $0.00 | ($3,875.99) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $3,858.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/2/1995 | TAXES PAYMENT | $0.00 | ($3,858.38) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $3,858.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/28/1995 | TAXES PAYMENT | $0.00 | ($3,858.39) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $3,049.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/14/1994 | TAXES PAYMENT | $0.00 | ($3,049.25) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $3,049.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/31/1994 | TAXES PAYMENT | $0.00 | ($3,049.25) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $2,913.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/9/1994 | TAXES PAYMENT | $0.00 | ($2,913.25) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $3,948.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/23/1994 | TAXES PAYMENT | $0.00 | ($3,948.25) | $0.00 | 0 | $0.00 |