201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($12,015.82) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $12,015.82 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($12,015.83) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $12,015.83 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $12,015.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 11/1/1997 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($12,015.82) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/30/1997 | TAXES INTEREST | $0.00 | ($32.02) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $12,015.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/1/1997 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($12,015.83) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $10,536.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/6/1996 | TAXES PAYMENT | $0.00 | ($10,536.15) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $10,536.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 9/12/1996 | TAXES INTEREST | $0.00 | ($198.91) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 9/12/1996 | TAXES PAYMENT | $0.00 | ($10,337.24) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 6/30/1997 | TAXES PAYMENT | $0.00 | ($198.91) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/15/1996 | SID JOURNAL SQ BILL | $1,620.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $13,539.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/15/1997 | CANCEL MUN TAX 2ND QTR | $0.00 | $322.84 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES PAYMENT | $0.00 | ($13,539.10) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 4/19/1996 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,620.73) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($322.83) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $13,539.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/31/1996 | TAXES PAYMENT | $0.00 | ($13,539.10) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $7,778.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 2/22/1996 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($7,218.75) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 2/28/1996 | INCREASE INTEREST 4TH QTR | $0.00 | $7,218.75 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/31/1995 | TAXES PAYMENT | $0.00 | ($7,778.95) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/31/1995 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $7,778.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/10/1995 | TAXES PAYMENT | $0.00 | ($7,778.96) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 5/26/1995 | POSTING ERROR 3RD QTR | $0.00 | ($322.83) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $322.83 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $19,549.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/26/1995 | TAXES INTEREST | $0.00 | ($477.48) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/26/1995 | TAXES PAYMENT | $0.00 | ($19,872.00) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/26/1995 | INVALID TRAN PEC 2ND QTR | $0.00 | $322.83 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $19,549.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/29/1995 | TAXES PAYMENT | $0.00 | ($19,549.17) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $17,427.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 2/17/1995 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($19,872.00) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 5/31/1995 | INCREASE INTEREST 4TH QTR | $0.00 | $19,872.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/8/1994 | TAXES PAYMENT | $0.00 | ($17,427.58) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $17,427.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/30/1994 | TAXES PAYMENT | $0.00 | ($17,427.58) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $12,782.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/30/1994 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.02 | $0.00 | 0 | $0.00 |