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 | ($1,146.03) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,146.03 | $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 | ($1,146.04) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,146.04 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $970.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 8/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,146.04) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 11/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,146.03) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 8/5/1993 | TAXES PAYMENT | $0.00 | ($950.26) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 8/30/1993 | TAXES PAYMENT | $0.00 | ($20.27) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 11/29/1993 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $2,292.07 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $1,321.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 4/28/1993 | TAXES PAYMENT | $0.00 | ($1,321.54) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $1,297.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/9/1992 | TAXES PAYMENT | $0.00 | ($1,297.28) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $1,297.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 11/9/1992 | TAXES PAYMENT | $0.00 | ($1,297.28) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/5/1993 | TAXES INTEREST | $0.00 | ($20.27) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/30/1993 | TAXES INTEREST | $0.00 | ($1.39) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $1,333.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/13/1992 | TAXES PAYMENT | $0.00 | ($1,333.87) | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $1,333.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 4/15/1992 | TAXES PAYMENT | $0.00 | ($1,333.87) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $1,411.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/30/1992 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($551.85) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/25/1991 | TAXES PAYMENT | $0.00 | ($1,411.12) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 3/31/1992 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $551.85 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $1,411.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 11/25/1991 | TAXES PAYMENT | $0.00 | ($1,411.13) | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 5/1/1991 | TAXES BILL | $1,348.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 5/16/1991 | TAXES PAYMENT | $0.00 | ($1,348.12) | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 2/1/1991 | TAXES BILL | $1,348.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 2/14/1991 | TAXES PAYMENT | $0.00 | ($1,348.13) | $0.00 | 0 | $0.00 |