201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
1993 | 4 | 11/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($2,499.68) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $2,499.68 | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($2,499.68) | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $2,499.68 | $0.00 | 0 | $0.00 | |
1993 | 2 | 5/1/1993 | TAXES BILL | $2,095.25 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 2 | 8/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($2,499.68) | $0.00 | 0 | $0.00 | |
1993 | 2 | 11/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($2,499.68) | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $493.97 | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,410.14 | $0.00 | 0 | $0.00 | |
1993 | 1 | 2/1/1993 | TAXES BILL | $2,904.11 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,410.14) | $0.00 | 0 | $0.00 | |
1992 | 4 | 11/1/1992 | TAXES BILL | $3,296.89 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 4 | 3/11/1993 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($6,593.79) | $0.00 | 0 | $0.00 | |
1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $493.97 | $0.00 | 0 | $0.00 | |
1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,802.93 | $0.00 | 0 | $0.00 | |
1992 | 3 | 8/1/1992 | TAXES BILL | $3,296.90 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,802.93) | $0.00 | 0 | $0.00 | |
1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($493.97) | $0.00 | 0 | $0.00 | |
1992 | 2 | 5/1/1992 | TAXES BILL | $2,766.44 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 2 | 6/30/1992 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($11,386.23) | $0.00 | 0 | $0.00 | |
1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $493.97 | $0.00 | 0 | $0.00 | |
1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,926.67 | $0.00 | 0 | $0.00 | |
1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,926.67 | $0.00 | 0 | $0.00 | |
1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,272.48 | $0.00 | 0 | $0.00 | |
1992 | 1 | 2/1/1992 | TAXES BILL | $2,766.45 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,272.48) | $0.00 | 0 | $0.00 | |
1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($493.97) | $0.00 | 0 | $0.00 | |
1991 | 4 | 11/1/1991 | TAXES BILL | $2,926.67 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,926.67) | $0.00 | 0 | $0.00 | |
1991 | 3 | 8/1/1991 | TAXES BILL | $2,926.67 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,926.67) | $0.00 | 0 | $0.00 | |
1991 | 2 | 5/1/1991 | TAXES BILL | $2,796.01 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 2 | 6/30/1991 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($5,592.03) | $0.00 | 0 | $0.00 | |
1991 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $493.97 | $0.00 | 0 | $0.00 | |
1991 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,302.05 | $0.00 | 0 | $0.00 | |
1991 | 1 | 2/1/1991 | TAXES BILL | $2,796.02 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,302.05) | $0.00 | 0 | $0.00 | |
1991 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($493.97) | $0.00 | 0 | $0.00 | |
1990 | 4 | 11/1/1990 | TAXES BILL | $3,136.66 | $0.00 | $0.00 | 0 | $0.00 | |
1990 | 4 | 12/31/1990 | TRANSFER TO LIEN 4TH QTR | $0.00 | ($11,184.05) | $0.00 | 0 | $0.00 | |
1990 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $493.97 | $0.00 | 0 | $0.00 | |
1990 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,455.36 | $0.00 | 0 | $0.00 | |
1990 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,455.36 | $0.00 | 0 | $0.00 | |
1990 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,642.70 | $0.00 | 0 | $0.00 | |
1990 | 3 | 8/1/1990 | TAXES BILL | $3,136.67 | $0.00 | $0.00 | 0 | $0.00 | |
1990 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,642.70) | $0.00 | 0 | $0.00 | |
1990 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($493.97) | $0.00 | 0 | $0.00 | |
1990 | 2 | 5/1/1990 | TAXES BILL | $2,455.36 | $0.00 | $0.00 | 0 | $0.00 |