201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
1993 | 4 | 11/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($7,717.58) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $7,717.58 | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($7,717.59) | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $7,717.59 | $0.00 | 0 | $0.00 | |
1993 | 2 | 5/1/1993 | TAXES BILL | $6,468.93 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 2 | 6/30/1993 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($35,793.03) | $0.00 | 0 | $0.00 | |
1993 | 2 | 8/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($7,717.59) | $0.00 | 0 | $0.00 | |
1993 | 2 | 11/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($7,717.58) | $0.00 | 0 | $0.00 | |
1993 | 2 | 6/30/1996 | TRANSFER TO LIEN 2ND QTR | $0.00 | $15,435.17 | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $10,178.93 | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $10,178.93 | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $8,966.24 | $0.00 | 0 | $0.00 | |
1993 | 1 | 2/1/1993 | TAXES BILL | $8,966.24 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($8,966.24) | $0.00 | 0 | $0.00 | |
1992 | 4 | 11/1/1992 | TAXES BILL | $10,178.93 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($10,178.93) | $0.00 | 0 | $0.00 | |
1992 | 3 | 8/1/1992 | TAXES BILL | $10,178.93 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($10,178.93) | $0.00 | 0 | $0.00 | |
1992 | 2 | 5/1/1992 | TAXES BILL | $8,541.21 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 2 | 6/30/1992 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($35,154.24) | $0.00 | 0 | $0.00 | |
1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $9,035.91 | $0.00 | 0 | $0.00 | |
1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $9,035.90 | $0.00 | 0 | $0.00 | |
1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $8,541.22 | $0.00 | 0 | $0.00 | |
1992 | 1 | 2/1/1992 | TAXES BILL | $8,541.22 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($8,541.22) | $0.00 | 0 | $0.00 | |
1991 | 4 | 11/1/1991 | TAXES BILL | $9,035.90 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($9,035.90) | $0.00 | 0 | $0.00 | |
1991 | 3 | 8/1/1991 | TAXES BILL | $9,035.91 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($9,035.91) | $0.00 | 0 | $0.00 | |
1991 | 2 | 5/1/1991 | TAXES BILL | $8,632.49 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 2 | 6/30/1991 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($17,264.99) | $0.00 | 0 | $0.00 | |
1991 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $8,632.50 | $0.00 | 0 | $0.00 | |
1991 | 1 | 2/1/1991 | TAXES BILL | $8,632.50 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($8,632.50) | $0.00 | 0 | $0.00 | |
1990 | 4 | 11/1/1990 | TAXES BILL | $9,684.24 | $0.00 | $0.00 | 0 | $0.00 | |
1990 | 4 | 12/31/1990 | TRANSFER TO LIEN 4TH QTR | $0.00 | ($34,529.98) | $0.00 | 0 | $0.00 | |
1990 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $7,580.75 | $0.00 | 0 | $0.00 | |
1990 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $7,580.75 | $0.00 | 0 | $0.00 | |
1990 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $9,684.24 | $0.00 | 0 | $0.00 | |
1990 | 3 | 8/1/1990 | TAXES BILL | $9,684.24 | $0.00 | $0.00 | 0 | $0.00 | |
1990 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($9,684.24) | $0.00 | 0 | $0.00 | |
1990 | 2 | 5/1/1990 | TAXES BILL | $7,580.75 | $0.00 | $0.00 | 0 | $0.00 | |
1990 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($7,580.75) | $0.00 | 0 | $0.00 | |
1990 | 1 | 2/1/1990 | TAXES BILL | $7,580.75 | $0.00 | $0.00 | 0 | $0.00 | |
1990 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($7,580.75) | $0.00 | 0 | $0.00 | |
1989 | 4 | 11/1/1989 | TAXES BILL | $11,425.84 | $0.00 | $0.00 | 0 | $0.00 | |
1989 | 4 | 11/15/1990 | TRANSFER TO LIEN 4TH QTR | $0.00 | ($11,425.84) | $0.00 | 0 | $0.00 | |
1989 | 3 | 8/1/1989 | TAXES BILL | $11,425.85 | $0.00 | $0.00 | 0 | $0.00 |