201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($2,227.57) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $2,227.57 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($2,227.58) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $2,227.58 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $2,227.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 11/1/1995 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($2,227.57) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $2,227.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/1/1995 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($2,227.58) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $2,271.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 10/28/1994 | TAXES PAYMENT | $0.00 | ($2,271.09) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $2,271.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/22/1994 | TAXES PAYMENT | $0.00 | ($2,271.09) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $1,171.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/13/1994 | TAXES INTEREST | $0.00 | ($24.00) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/3/1994 | TAXES PAYMENT | $0.00 | ($1,171.26) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $1,768.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 5/13/1994 | TAXES PAYMENT | $0.00 | ($1,768.80) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $2,301.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 12/1/1993 | TAXES PAYMENT | $0.00 | ($2,301.40) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $2,301.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 10/22/1993 | TAXES PAYMENT | $0.00 | ($2,301.41) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $1,458.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 7/9/1993 | TAXES PAYMENT | $0.00 | ($1,458.12) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $2,021.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 4/27/1993 | TAXES PAYMENT | $0.00 | ($2,021.02) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $2,294.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/4/1992 | TAXES PAYMENT | $0.00 | ($2,294.36) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $2,294.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 10/19/1992 | TAXES PAYMENT | $0.00 | ($2,294.37) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $1,925.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 6/30/1992 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/7/1992 | TAXES PAYMENT | $0.00 | ($1,925.22) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $1,925.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 4/7/1992 | TAXES PAYMENT | $0.00 | ($1,925.22) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $2,036.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 10/30/1991 | TAXES PAYMENT | $0.00 | ($2,036.73) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $2,036.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 10/30/1991 | TAXES PAYMENT | $0.00 | ($2,036.73) | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 5/1/1991 | TAXES BILL | $1,945.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 5/1/1991 | TAXES PAYMENT | $0.00 | ($1,945.79) | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 2/1/1991 | TAXES BILL | $1,945.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 2/21/1991 | TAXES INTEREST | $0.00 | ($10.57) | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 2/21/1991 | TAXES PAYMENT | $0.00 | ($1,945.80) | $0.00 | 0 | $0.00 |