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 | ($964.40) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $964.40 | $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 | ($964.40) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $964.40 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $964.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/15/1997 | CANCEL MUN TAX 2ND QTR | $0.00 | ($6.37) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 11/1/1997 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($964.40) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 4/29/1997 | TAXES PAYMENT | $0.00 | ($964.40) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 9/15/1997 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $1,928.80 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($958.03) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $964.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/1/1997 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($964.40) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 4/9/1997 | TAXES PAYMENT | $0.00 | ($964.40) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $6.37 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $958.03 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $989.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/6/1996 | TAXES PAYMENT | $0.00 | ($989.16) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $989.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 9/5/1996 | TAXES INTEREST | $0.00 | ($6.37) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 9/5/1996 | TAXES PAYMENT | $0.00 | ($982.79) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($6.37) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $943.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/9/1996 | TAXES PAYMENT | $0.00 | ($314.38) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/31/1996 | TAXES INTEREST | $0.00 | ($4.19) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/31/1996 | TAXES PAYMENT | $0.00 | ($628.76) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $943.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/26/1996 | TAXES PAYMENT | $0.00 | ($943.14) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $954.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/13/1995 | TAXES PAYMENT | $0.00 | ($954.01) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $954.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/21/1995 | TAXES PAYMENT | $0.00 | ($954.01) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $949.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 4/24/1995 | TAXES PAYMENT | $0.00 | ($949.68) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $949.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/17/1995 | TAXES PAYMENT | $0.00 | ($949.68) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $968.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 10/31/1994 | TAXES PAYMENT | $0.00 | ($968.23) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $968.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/12/1994 | TAXES PAYMENT | $0.00 | ($968.23) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $499.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/31/1994 | TAXES PAYMENT | $0.00 | ($499.34) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $754.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/15/1994 | TAXES PAYMENT | $0.00 | ($754.09) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $981.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 10/28/1993 | TAXES PAYMENT | $0.00 | ($981.15) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $981.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 10/12/1993 | TAXES PAYMENT | $0.00 | ($981.15) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $621.64 | $0.00 | $0.00 | 0 | $0.00 |