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 | ($10,475.75) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $10,475.75 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $5,237.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 11/1/1998 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($10,475.75) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,237.88 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $5,237.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,237.88) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 9/20/1997 | SID DOWNTOWN BILL | $313.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $3,399.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 9/12/1997 | CANCEL MUN TAX 4TH QTR | $0.00 | ($6,799.26) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $3,399.63 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $3,399.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($3,399.63) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $6,539.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 9/12/1997 | CANCEL MUN TAX 2ND QTR | $0.00 | ($13,079.49) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($413.71) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($179.84) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($6,539.74) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 10/27/1997 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $13,079.49 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $6,539.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($6,539.75) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $6,242.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 9/12/1997 | CANCEL MUN TAX 4TH QTR | $0.00 | ($12,485.44) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/2/1996 | TAXES INTEREST | $0.00 | ($474.44) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/23/1997 | TAXES INTEREST | $0.00 | ($474.44) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/27/1997 | TAXES INTEREST | $0.00 | ($593.55) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/23/1997 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $12,485.44 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($6,242.72) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $6,242.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 12/2/1996 | TAXES PAYMENT | $0.00 | ($12,485.44) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $6,242.72 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $6,860.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 9/12/1997 | CANCEL MUN TAX 2ND QTR | $0.00 | ($13,720.99) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/4/1996 | TAXES INTEREST | $0.00 | ($906.78) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/23/1997 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $13,720.99 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($6,860.49) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $6,860.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 12/2/1996 | TAXES PAYMENT | $0.00 | ($13,720.99) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $6,860.49 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $6,939.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/19/1995 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,876.88) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 2/27/1997 | CANCEL STATE TAX 4TH QTR | $0.00 | ($6,224.62) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/2/1996 | TAXES INTEREST | $0.00 | ($989.76) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/2/1996 | TAXES PAYMENT | $0.00 | ($5,062.69) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/2/1996 | TAXES INTEREST | $0.00 | ($1,756.29) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/23/1997 | TAXES INTEREST | $0.00 | ($1,756.29) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 4/2/1997 | REFUND STATE BD 4TH QTR | $0.00 | $6,224.62 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $6,939.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 6/4/1996 | TAXES PAYMENT | $0.00 | ($6,939.57) | $0.00 | 0 | $0.00 |