201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($1,306.07) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,306.07 | $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 | ($1,306.07) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,306.07 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $1,306.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 11/1/1997 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,306.07) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/25/1998 | CANCEL MUN TAX 2ND QTR | $0.00 | $2,612.14 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 8/8/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | ($2,612.14) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($69.95) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($88.23) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($35.92) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($1,306.07) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 10/10/2002 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $2,612.14 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,306.07) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $1,306.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/1/1997 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($1,306.07) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($1,306.07) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,306.07 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $1,339.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($1,339.60) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/10/2002 | TAXES INTEREST | $0.00 | ($124.15) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $1,339.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 9/18/1996 | TAXES INTEREST | $0.00 | ($31.48) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 9/18/1996 | TAXES PAYMENT | $0.00 | ($1,339.61) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $1,277.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/30/1996 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($5,138.53) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,292.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,291.99 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,277.27 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $1,277.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,277.27) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $1,291.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,291.99) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $1,292.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,292.00) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $1,286.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 11/2/1995 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($1,286.13) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $1,286.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/27/1995 | TAXES INTEREST | $0.00 | ($207.18) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/11/1995 | TAXES PAYMENT | $0.00 | ($630.00) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 9/21/1995 | TAXES PAYMENT | $0.00 | ($656.13) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $1,311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 2/27/1995 | TAXES PAYMENT | $0.00 | ($2,622.51) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,311.26 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $1,311.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 9/21/1995 | TAXES INTEREST | $0.00 | ($87.27) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,311.26) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $676.24 | $0.00 | $0.00 | 0 | $0.00 |