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 | $202.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 12/5/1996 | SID JOURNAL SQ PAYMENT | $0.00 | ($202.54) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/18/2003 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $202.54 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 3/18/2003 | SID JOURNAL SQ INTEREST | $0.00 | ($9.63) | $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 | ($869.42) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $869.42 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/5/1996 | SID JOURNAL SQ INTEREST | $0.00 | ($9.63) | $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 | ($869.42) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $869.42 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $869.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 11/1/1995 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($869.42) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 9/29/1995 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $328.32 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($328.32) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $869.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/1/1995 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($869.42) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/8/1995 | TAXES INTEREST | $0.00 | ($14.04) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $820.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/25/1995 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($328.32) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 2/8/1995 | TAXES PAYMENT | $0.00 | ($820.41) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $328.32 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $820.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/17/1994 | TAXES PAYMENT | $0.00 | ($820.42) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $523.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/6/1994 | TAXES PAYMENT | $0.00 | ($523.13) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $756.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/15/1994 | TAXES PAYMENT | $0.00 | ($756.36) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $832.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 10/20/1993 | TAXES PAYMENT | $0.00 | ($832.25) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $832.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 10/20/1993 | TAXES PAYMENT | $0.00 | ($832.25) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $635.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/21/1993 | TAXES PAYMENT | $0.00 | ($635.09) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $854.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 5/23/1993 | TAXES PAYMENT | $0.00 | ($854.80) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $829.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/2/1992 | TAXES PAYMENT | $0.00 | ($829.50) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $829.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 11/2/1992 | TAXES PAYMENT | $0.00 | ($829.50) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $817.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 4/9/1992 | TAXES PAYMENT | $0.00 | ($817.40) | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $817.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 4/9/1992 | TAXES PAYMENT | $0.00 | ($817.41) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $655.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/13/1991 | TAXES PAYMENT | $0.00 | ($655.63) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $655.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 11/13/1991 | TAXES PAYMENT | $0.00 | ($655.63) | $0.00 | 0 | $0.00 |