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 | ($2,023.88) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $2,023.88 | $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 | ($2,023.89) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $2,023.89 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $2,023.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 11/1/1997 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($2,023.88) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/23/1997 | TAXES INTEREST | $0.00 | ($88.94) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/23/1997 | TAXES PAYMENT | $0.00 | ($4,047.77) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 10/27/1997 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $4,047.77 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $2,023.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/1/1997 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($2,023.89) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $2,075.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/23/1996 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($3,923.22) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 2/11/1997 | INCREASE INTEREST 4TH QTR | $0.00 | $3,923.22 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/8/1996 | TAXES INTEREST | $0.00 | ($41.63) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/6/1996 | TAXES PAYMENT | $0.00 | ($2,075.84) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/27/1997 | TAXES INTEREST | $0.00 | ($88.94) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $2,075.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/8/1996 | TAXES PAYMENT | $0.00 | ($2,075.85) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $1,979.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/28/1996 | TAXES INTEREST | $0.00 | ($340.40) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/28/1996 | TAXES PAYMENT | $0.00 | ($5,960.61) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,002.08 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,979.27 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $1,979.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,979.27) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $2,002.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,002.08) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $2,002.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/28/1995 | TAXES INTEREST | $0.00 | ($15.78) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/28/1995 | TAXES PAYMENT | $0.00 | ($2,002.08) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $1,992.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/5/1995 | TAXES INTEREST | $0.00 | ($54.51) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,992.98) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $1,992.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/5/1995 | TAXES PAYMENT | $0.00 | ($3,985.97) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,992.98 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $2,031.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 12/19/1994 | TAXES INTEREST | $0.00 | ($133.09) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 12/19/1994 | TAXES PAYMENT | $0.00 | ($4,063.84) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,031.92 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $2,031.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,031.92) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $1,047.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 11/3/1994 | TAXES PAYMENT | $0.00 | ($1,047.91) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $1,582.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 11/3/1994 | TAXES PAYMENT | $0.00 | ($1,582.52) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $2,059.03 | $0.00 | $0.00 | 0 | $0.00 |