201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 7/3/2017 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($2,428.08) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $2,428.08 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($2,428.08) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $2,428.08 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $2,412.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/1/2000 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($2,428.08) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/26/2000 | TAXES PAYMENT | $0.00 | ($2,412.93) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 9/14/2000 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $2,412.93 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $15.15 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $2,443.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/1/2000 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($2,428.08) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($15.15) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $2,471.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/3/1999 | TAXES INTEREST | $0.00 | ($25.41) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/3/1999 | TAXES PAYMENT | $0.00 | ($2,471.98) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $2,471.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 7/29/1999 | TAXES PAYMENT | $0.00 | ($2,471.99) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $2,420.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/11/1999 | TAXES INTEREST | $0.00 | ($31.75) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/11/1999 | TAXES PAYMENT | $0.00 | ($2,399.25) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/24/1999 | TAXES INTEREST | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/24/1999 | TAXES PAYMENT | $0.00 | ($21.35) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $2,420.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 1/14/1999 | TAXES INTEREST | $0.00 | ($399.94) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 1/14/1999 | TAXES INTEREST | $0.00 | ($174.51) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/24/1999 | TAXES PAYMENT | $0.00 | ($2,420.60) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $4,847.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/14/1999 | TAXES PAYMENT | $0.00 | ($4,847.63) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $4,937.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/14/1999 | TAXES PAYMENT | $0.00 | ($4,937.54) | $0.00 | 0 | $0.00 |