201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 2 | 5/19/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($1,324.54) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,324.54 | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($1,324.54) | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,324.54 | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $1,324.54 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 11/1/1999 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,324.54) | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/3/1999 | TAXES PAYMENT | $0.00 | ($1,324.54) | $0.00 | 0 | $0.00 | |
1999 | 2 | 9/16/1999 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $2,649.08 | $0.00 | 0 | $0.00 | |
1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,324.54) | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $1,324.54 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 8/1/1999 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($1,324.54) | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/26/1999 | TAXES PAYMENT | $0.00 | ($1,324.54) | $0.00 | 0 | $0.00 | |
1999 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,324.54 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $1,329.35 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 12/9/1998 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($2,707.90) | $0.00 | 0 | $0.00 | |
1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,378.55 | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/1/1998 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/1/1998 | TAXES BILL | $1,378.55 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 7/9/1998 | DEMO CHARGE | $0.00 | $28.35 | $0.00 | 0 | $0.00 | |
1998 | 3 | 1/8/1999 | LOT CLEAN BIL ADJ | $0.00 | ($28.35) | $0.00 | 0 | $0.00 | |
1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,378.55) | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $1,323.25 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 6/30/1998 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($5,160.85) | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,257.18 | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,257.17 | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,323.25 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $1,323.25 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,323.25) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $1,257.17 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 1/23/1997 | LOT CLEAN BIL ADJ | $0.00 | $500.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 1/23/1997 | LOT CLEAN BIL ADJ | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
1997 | 4 | 9/8/1997 | LOT CLEAN BIL ADJ | $0.00 | $375.30 | $0.00 | 0 | $0.00 | |
1997 | 4 | 6/30/1998 | LOT CLEAN BIL ADJ | $0.00 | ($375.30) | $0.00 | 0 | $0.00 | |
1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,257.17) | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | TAXES BILL | $1,257.18 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,257.18) | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | TAXES BILL | $1,253.82 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/30/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($5,079.68) | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/30/1997 | LOT CLEAN BILL | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,286.02 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,286.01 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,253.83 | $0.00 | 0 | $0.00 | |
1997 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $1,000.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/1/1997 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/1/1997 | TAXES BILL | $1,253.83 | $0.00 | $0.00 | 0 | $0.00 |