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 | ($4,628.14) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $4,628.14 | $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 | ($4,628.14) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $4,628.14 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $3,879.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 8/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($4,628.14) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 11/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($4,628.14) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,376.94 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $5,376.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,376.94) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $6,104.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 9/5/2002 | TRANSFER TO LIEN 4TH QTR | $0.00 | ($12,208.36) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $6,104.18 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $6,104.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($6,104.18) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $5,122.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 9/5/2002 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($21,081.56) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,418.72 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,418.72 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,122.06 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $5,122.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,122.06) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $5,418.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,418.72) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $5,418.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,418.72) | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 5/1/1991 | TAXES BILL | $5,176.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 9/5/2002 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($7,785.77) | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,608.97 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 2/1/1991 | TAXES BILL | $5,176.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 8/21/1991 | TAXES PAYMENT | $0.00 | ($2,567.83) | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,608.97) | $0.00 | 0 | $0.00 | |
| 1990 | 4 | 11/1/1990 | TAXES BILL | $5,807.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1990 | 4 | 12/28/1990 | TRANSFER TO LIEN 4TH QTR | $0.00 | ($5,807.52) | $0.00 | 0 | $0.00 | |
| 1990 | 4 | 9/5/2002 | TRANSFER TO LIEN 4TH QTR | $0.00 | $20,707.20 | $0.00 | 0 | $0.00 | |
| 1990 | 4 | 9/5/2002 | TRANSFER TO LIEN 4TH QTR | $0.00 | ($20,707.20) | $0.00 | 0 | $0.00 | |
| 1990 | 3 | 8/1/1990 | TAXES BILL | $5,807.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1990 | 3 | 12/28/1990 | TRANSFER TO LIEN 3RD QTR | $0.00 | ($5,807.52) | $0.00 | 0 | $0.00 | |
| 1990 | 3 | 8/21/1991 | TAXES INTEREST | $0.00 | ($432.17) | $0.00 | 0 | $0.00 | |
| 1990 | 2 | 5/1/1990 | TAXES BILL | $4,546.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1990 | 2 | 12/28/1990 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($4,546.08) | $0.00 | 0 | $0.00 | |
| 1990 | 1 | 2/1/1990 | TAXES BILL | $4,546.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1990 | 1 | 12/28/1990 | TRANSFER TO LIEN 1ST QTR | $0.00 | ($4,546.08) | $0.00 | 0 | $0.00 | |
| 1989 | 4 | 11/1/1989 | TAXES BILL | $4,697.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1989 | 4 | 12/31/1989 | TRANSFER TO LIEN 4TH QTR | $0.00 | ($18,184.32) | $0.00 | 0 | $0.00 | |
| 1989 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $4,394.88 | $0.00 | 0 | $0.00 | |
| 1989 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $4,394.88 | $0.00 | 0 | $0.00 | |
| 1989 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $4,697.28 | $0.00 | 0 | $0.00 |