201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1992 | 4 | 11/1/1992 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($1,000.40) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,000.40 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($1,000.41) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,000.41 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $1,000.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 8/1/1992 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,000.41) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 11/1/1992 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,000.40) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,000.41 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $1,000.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 1/6/1993 | INVALID TRAN PEC 1ST QTR | $0.00 | $2,022.19 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,022.19) | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,000.41) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $1,058.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 5/12/1992 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($4,138.88) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,058.35 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,022.19 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $1,058.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,058.35) | $0.00 | 0 | $0.00 |