201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($672.65) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $672.65 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $336.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 11/1/1998 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($672.65) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $336.33 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $336.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($336.33) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $319.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/24/1997 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($319.53) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/10/1997 | TAXES INTEREST | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/30/1997 | TAXES INTEREST | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/30/1997 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $319.54 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($319.54) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $319.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 12/3/1997 | CHANGE TO EXEMPT 3RD QTR | $0.00 | ($319.54) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TAXES PAYMENT | $0.00 | ($319.54) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $319.54 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $318.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/3/1997 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($637.36) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($46.11) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($33.34) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($14.12) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($8.76) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($318.68) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/30/1997 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $1,914.40 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,277.04) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $318.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($318.68) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $638.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/3/1997 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($1,277.04) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($638.52) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/30/1997 | TAXES INTEREST | $0.00 | ($93.57) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,277.04 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $638.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($638.52) | $0.00 | 0 | $0.00 |