201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
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 | ($223.15) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $223.15 | $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 | ($223.15) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $223.15 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $282.77 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/29/2000 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($1,148.49) | $0.00 | 0 | $0.00 | |
2000 | 2 | 7/11/2000 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $446.30 | $0.00 | 0 | $0.00 | |
2000 | 2 | 11/1/2000 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($223.15) | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $289.70 | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $289.69 | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $63.18 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $286.33 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 8/1/2000 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($223.15) | $0.00 | 0 | $0.00 | |
2000 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($63.18) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $289.69 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($289.69) | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $289.70 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($289.70) | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $283.67 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 6/30/1999 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($1,147.27) | $0.00 | 0 | $0.00 | |
1999 | 2 | 6/30/1999 | LOT CLEAN BILL | $0.00 | ($54.60) | $0.00 | 0 | $0.00 | |
1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $295.24 | $0.00 | 0 | $0.00 | |
1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $284.69 | $0.00 | 0 | $0.00 | |
1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $283.67 | $0.00 | 0 | $0.00 | |
1999 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $54.60 | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $283.67 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($283.67) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $284.69 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($284.69) | $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 | $295.24 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 7/9/1998 | DEMO CHARGE | $0.00 | $54.60 | $0.00 | 0 | $0.00 | |
1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($295.24) | $0.00 | 0 | $0.00 | |
1998 | 3 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($54.60) | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $283.40 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 6/30/1998 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($1,105.29) | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $269.25 | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $269.24 | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $283.40 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $283.40 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($283.40) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $269.24 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($269.24) | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | TAXES BILL | $269.25 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($269.25) | $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 | $268.53 | $0.00 | $0.00 | 0 | $0.00 |