201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 3 | 10/24/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/11/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/25/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/15/1996 | SID JOURNAL SQ BILL | $182.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 12/5/1996 | SID JOURNAL SQ PAYMENT | $0.00 | ($182.69) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 8/10/2007 | ASSESSORS ADJUSTMENT | $0.00 | ($182.69) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 8/10/2007 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $182.69 | $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 | ($276.77) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $276.77 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/5/1996 | SID JOURNAL SQ INTEREST | $0.00 | ($8.69) | $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 | ($276.78) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $276.78 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $276.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 11/1/1995 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($276.77) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $276.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/1/1995 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($276.78) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $282.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/2/1994 | TAXES PAYMENT | $0.00 | ($282.17) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $282.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/29/1994 | TAXES PAYMENT | $0.00 | ($282.18) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $145.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/10/1994 | TAXES PAYMENT | $0.00 | ($145.53) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $219.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/23/1994 | TAXES PAYMENT | $0.00 | ($219.78) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $285.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 10/20/1993 | TAXES PAYMENT | $0.00 | ($285.94) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $285.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 10/20/1993 | TAXES PAYMENT | $0.00 | ($285.95) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $181.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 8/24/1993 | TAXES PAYMENT | $0.00 | ($181.17) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $251.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/19/1993 | TAXES INTEREST | $0.00 | ($27.65) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/19/1993 | TAXES INTEREST | $0.00 | ($14.82) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 5/4/1993 | TAXES PAYMENT | $0.00 | ($251.12) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $285.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 2/19/1993 | TAXES PAYMENT | $0.00 | ($285.07) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $285.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 2/19/1993 | TAXES PAYMENT | $0.00 | ($285.07) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/24/1993 | TAXES INTEREST | $0.00 | ($4.55) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $239.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 6/30/1992 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($984.54) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $253.06 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $253.06 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $239.21 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $239.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($239.21) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $253.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($253.06) | $0.00 | 0 | $0.00 |