201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($167.58) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $167.58 | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($167.58) | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $167.58 | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $167.58 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($167.58) | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/1/1996 | TAXES BILL | $167.58 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($167.58) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | TAXES BILL | $169.51 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 4 | 8/16/1995 | TAXES PAYMENT | $0.00 | ($169.51) | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | TAXES BILL | $169.51 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/16/1995 | TAXES PAYMENT | $0.00 | ($169.51) | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | TAXES BILL | $168.74 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/22/1995 | LOT CLEAN BIL ADJ | $0.00 | $200.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 6/30/1995 | TAXES INTEREST | $0.00 | ($21.40) | $0.00 | 0 | $0.00 | |
1995 | 2 | 6/30/1995 | TAXES INTEREST | $0.00 | ($7.50) | $0.00 | 0 | $0.00 | |
1995 | 2 | 6/30/1995 | TAXES PAYMENT | $0.00 | ($337.48) | $0.00 | 0 | $0.00 | |
1995 | 2 | 6/30/1995 | LOT CLEAN INTEREST | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | |
1995 | 2 | 6/30/1995 | LOT CLEAN PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $168.74 | $0.00 | 0 | $0.00 | |
1995 | 1 | 2/1/1995 | TAXES BILL | $168.74 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($168.74) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | TAXES BILL | $172.03 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($172.03) | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/1/1994 | TAXES BILL | $172.04 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 3 | 6/30/1995 | TAXES PAYMENT | $0.00 | ($344.07) | $0.00 | 0 | $0.00 | |
1994 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $172.03 | $0.00 | 0 | $0.00 | |
1994 | 2 | 5/1/1994 | TAXES BILL | $88.72 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 2 | 11/3/1994 | TAXES PAYMENT | $0.00 | ($88.72) | $0.00 | 0 | $0.00 | |
1994 | 1 | 2/1/1994 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 1 | 2/1/1994 | TAXES BILL | $133.99 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 1 | 5/3/1994 | LOT CLEAN BILL | $0.00 | $497.99 | $0.00 | 0 | $0.00 | |
1994 | 1 | 11/3/1994 | TAXES PAYMENT | $0.00 | ($133.99) | $0.00 | 0 | $0.00 | |
1994 | 1 | 11/3/1994 | LOT CLEAN PAYMENT | $0.00 | ($497.99) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | TAXES BILL | $174.33 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/3/1994 | TAXES INTEREST | $0.00 | ($17.51) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/3/1994 | TAXES INTEREST | $0.00 | ($14.02) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/3/1994 | TAXES INTEREST | $0.00 | ($8.10) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/3/1994 | TAXES INTEREST | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/3/1994 | TAXES PAYMENT | $0.00 | ($174.33) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/3/1994 | LOT CLEAN INTEREST | $0.00 | ($30.10) | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | TAXES BILL | $174.34 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 3 | 11/3/1994 | TAXES PAYMENT | $0.00 | ($174.34) | $0.00 | 0 | $0.00 | |
1993 | 2 | 5/1/1993 | TAXES BILL | $110.45 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 2 | 6/30/1993 | TAXES INTEREST | $0.00 | ($64.03) | $0.00 | 0 | $0.00 | |
1993 | 2 | 6/30/1993 | TAXES PAYMENT | $0.00 | ($611.14) | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $173.80 | $0.00 | 0 | $0.00 |