201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 1 | 2/1/2011 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $452.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 9/8/1999 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($904.03) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/31/1999 | INCREASE INTEREST 4TH QTR | $0.00 | $885.23 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/24/2000 | POSTING ERROR 4TH QTR | $0.00 | ($885.23) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $452.02 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $452.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($452.02) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $442.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 9/8/1999 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($885.23) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/14/1999 | TAXES PAYMENT | $0.00 | ($442.61) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 2/24/2000 | INVALID TRAN PEC 2ND QTR | $0.00 | $885.23 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $442.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 3/1/1999 | TAXES PAYMENT | $0.00 | ($442.62) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $444.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/1/1998 | TAXES INTEREST | $0.00 | ($3.95) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/1/1998 | TAXES PAYMENT | $0.00 | ($444.22) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $460.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 9/25/1998 | TAXES INTEREST | $0.00 | ($5.53) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 9/25/1998 | TAXES PAYMENT | $0.00 | ($460.66) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $442.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/8/1998 | TAXES INTEREST | $0.00 | ($48.79) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/8/1998 | TAXES INTEREST | $0.00 | ($12.92) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/19/1998 | TAXES INTEREST | $0.00 | ($1.77) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/19/1998 | TAXES PAYMENT | $0.00 | ($442.19) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $442.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 4/8/1998 | TAXES PAYMENT | $0.00 | ($442.19) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | ADDED BILL | $1,398.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($418.98) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $418.98 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 4/8/1998 | TAXES PAYMENT | $0.00 | ($1,398.50) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,398.50) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,398.50 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($418.99) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $418.99 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $418.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 11/1/1997 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($418.98) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/25/1998 | CANCEL MUN TAX 2ND QTR | $0.00 | $837.97 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($13.50) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($5.12) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($418.98) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($418.99) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $418.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/1/1997 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($418.99) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/7/1997 | LOT CLEAN BILL | $0.00 | $100.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($418.99) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/30/1997 | LOT CLEAN PAY ADJ | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |