201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1996 | 2 | 3/15/1996 | SID JOURNAL SQ BILL | $1,626.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 12/5/1996 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($1,626.15) | $0.00 | 0 | $0.00 | |
| 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 | ($8,951.46) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $8,951.46 | $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 | ($8,951.46) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $8,951.46 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $8,951.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 11/1/1995 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($8,951.46) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $8,951.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/1/1995 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($8,951.46) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/8/1995 | TAXES INTEREST | $0.00 | ($274.44) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $7,961.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/25/1995 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($7,948.80) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 5/25/1995 | INCREASE INTEREST 4TH QTR | $0.00 | $7,948.80 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 2/8/1995 | TAXES PAYMENT | $0.00 | ($7,961.45) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $7,961.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/16/1994 | TAXES PAYMENT | $0.00 | ($7,961.46) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $5,871.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/6/1994 | TAXES PAYMENT | $0.00 | ($5,871.54) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $8,272.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/15/1994 | TAXES PAYMENT | $0.00 | ($8,272.75) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $8,083.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 1/11/1995 | CANCEL STATE TAX 4TH QTR | $0.00 | ($8,585.90) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 10/20/1993 | TAXES PAYMENT | $0.00 | ($8,083.25) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 2/10/1995 | REFUND STATE BD 4TH QTR | $0.00 | $8,585.90 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $8,083.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 10/20/1993 | TAXES PAYMENT | $0.00 | ($8,083.26) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $7,024.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/21/1993 | TAXES PAYMENT | $0.00 | ($7,024.29) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $9,286.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 5/23/1993 | TAXES PAYMENT | $0.00 | ($9,286.30) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $7,574.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/9/1992 | TAXES PAYMENT | $0.00 | ($7,574.48) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $7,574.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 11/9/1992 | TAXES PAYMENT | $0.00 | ($7,574.48) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $9,381.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 4/9/1992 | TAXES PAYMENT | $0.00 | ($9,381.82) | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $9,381.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 4/9/1992 | TAXES PAYMENT | $0.00 | ($9,381.82) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $7,529.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/30/1992 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($3,679.00) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/13/1991 | TAXES PAYMENT | $0.00 | ($7,529.09) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 3/31/1992 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $3,679.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $7,529.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 11/13/1991 | TAXES PAYMENT | $0.00 | ($7,529.10) | $0.00 | 0 | $0.00 |