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 | ($796.18) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $796.18 | $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 | ($796.18) | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $796.18 | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | TAXES BILL | $796.18 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 11/1/1997 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($796.18) | $0.00 | 0 | $0.00 | |
1997 | 2 | 4/29/1997 | TAXES PAYMENT | $0.00 | ($796.18) | $0.00 | 0 | $0.00 | |
1997 | 2 | 9/15/1997 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $1,592.36 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($796.18) | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/1/1997 | TAXES BILL | $796.18 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 8/1/1997 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($796.18) | $0.00 | 0 | $0.00 | |
1997 | 1 | 4/9/1997 | TAXES PAYMENT | $0.00 | ($796.18) | $0.00 | 0 | $0.00 | |
1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $796.18 | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | TAXES BILL | $816.62 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/6/1996 | TAXES PAYMENT | $0.00 | ($816.62) | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | TAXES BILL | $816.62 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/20/1996 | TAXES PAYMENT | $0.00 | ($816.62) | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $778.62 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 4/30/1996 | TAXES PAYMENT | $0.00 | ($778.62) | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/1/1996 | TAXES BILL | $778.63 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/1/1996 | TAXES PAYMENT | $0.00 | ($778.63) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | TAXES BILL | $787.60 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/9/1995 | TAXES PAYMENT | $0.00 | ($787.60) | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | TAXES BILL | $787.60 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/25/1995 | TAXES PAYMENT | $0.00 | ($787.60) | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | TAXES BILL | $784.02 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 4/27/1995 | TAXES PAYMENT | $0.00 | ($784.02) | $0.00 | 0 | $0.00 | |
1995 | 1 | 2/1/1995 | TAXES BILL | $784.03 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 1 | 3/28/1995 | TAXES PAYMENT | $0.00 | ($784.03) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | TAXES BILL | $799.33 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/8/1994 | TAXES PAYMENT | $0.00 | ($799.33) | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/1/1994 | TAXES BILL | $799.33 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/31/1994 | TAXES PAYMENT | $0.00 | ($799.33) | $0.00 | 0 | $0.00 | |
1994 | 2 | 5/1/1994 | TAXES BILL | $412.25 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 2 | 6/10/1994 | TAXES PAYMENT | $0.00 | ($412.25) | $0.00 | 0 | $0.00 | |
1994 | 1 | 2/1/1994 | TAXES BILL | $622.56 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 1 | 3/29/1994 | TAXES PAYMENT | $0.00 | ($622.56) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | TAXES BILL | $810.00 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/23/1993 | TAXES PAYMENT | $0.00 | ($810.00) | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | TAXES BILL | $810.01 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 3 | 10/26/1993 | TAXES PAYMENT | $0.00 | ($810.01) | $0.00 | 0 | $0.00 | |
1993 | 2 | 5/1/1993 | TAXES BILL | $513.21 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 2 | 6/29/1993 | TAXES PAYMENT | $0.00 | ($513.21) | $0.00 | 0 | $0.00 | |
1993 | 1 | 2/1/1993 | TAXES BILL | $711.33 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 1 | 4/27/1993 | TAXES PAYMENT | $0.00 | ($711.33) | $0.00 | 0 | $0.00 | |
1992 | 4 | 11/1/1992 | TAXES BILL | $807.52 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 4 | 11/10/1992 | TAXES PAYMENT | $0.00 | ($807.52) | $0.00 | 0 | $0.00 | |
1992 | 3 | 8/1/1992 | TAXES BILL | $807.53 | $0.00 | $0.00 | 0 | $0.00 |