201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1994 | 4 | 11/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($51,789.47) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $51,789.47 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $21,133.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 11/1/1994 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($51,789.47) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/30/1995 | CANCEL MUN TAX 2ND QTR | $0.00 | $2.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $30,653.74 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $30,655.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($30,653.74) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $34,204.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 12/9/1993 | TAXES INTEREST | $0.00 | ($630.77) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 12/9/1993 | TAXES PAYMENT | $0.00 | ($34,206.27) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $34,204.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 10/27/1993 | TAXES PAYMENT | $0.00 | ($34,204.26) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $25,704.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/29/1993 | TAXES PAYMENT | $0.00 | ($25,704.98) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $34,674.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 4/27/1993 | TAXES PAYMENT | $0.00 | ($34,674.99) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $33,851.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/12/1992 | TAXES PAYMENT | $0.00 | ($33,851.89) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $33,851.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 10/27/1992 | TAXES PAYMENT | $0.00 | ($33,851.89) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $33,388.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/6/1992 | TAXES PAYMENT | $0.00 | ($33,388.61) | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $33,388.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 4/6/1992 | TAXES PAYMENT | $0.00 | ($33,388.61) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $28,144.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/18/1991 | TAXES PAYMENT | $0.00 | ($28,144.90) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $28,144.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 10/21/1991 | TAXES PAYMENT | $0.00 | ($28,144.90) | $0.00 | 0 | $0.00 |