201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 3 | 10/4/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 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 | ($1,569.37) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,569.37 | $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 | ($1,569.37) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,569.37 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $1,569.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 11/1/1997 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,569.37) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $1,569.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/1/1997 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($1,569.37) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $3,144.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/17/1997 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($6,288.87) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $3,144.44 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $3,144.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($3,144.44) | $0.00 | 0 | $0.00 |