201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 1 | 2/1/2007 | CONDEMNATION | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 11/14/2006 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/30/2007 | CANCELLED TAXES BY RESOLUTION | $0.00 | $1.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($14,155.48) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $14,155.48 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($14,155.48) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $14,155.48 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $12,067.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 8/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($14,155.48) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 11/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($14,155.48) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $16,243.15 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $16,243.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($16,243.15) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $15,766.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 3/18/1993 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($15,821.98) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/2/1995 | TAXES INTEREST | $0.00 | ($8,710.82) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 12/4/1996 | TAXES INTEREST | $0.00 | ($8,710.82) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $55.53 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $15,766.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 11/15/1996 | CANCEL MUN TAX 3RD QTR | $0.00 | ($15,710.92) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 11/2/1995 | TAXES PAYMENT | $0.00 | ($15,710.92) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 12/4/1996 | OVERPAID TAX REFUND 3RD QTR | $0.00 | $15,710.92 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($55.53) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $15,532.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/26/1992 | TAXES INTEREST | $0.00 | ($757.02) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/26/1992 | TAXES PAYMENT | $0.00 | ($31,065.08) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $15,532.54 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $15,532.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($15,532.54) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $12,464.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 5/26/1992 | TAXES PAYMENT | $0.00 | ($24,928.56) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $12,464.28 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $12,464.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($12,464.28) | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 5/1/1991 | TAXES BILL | $17,076.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 6/30/1991 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($34,152.50) | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 5/26/1992 | TAXES INTEREST | $0.00 | ($2,941.57) | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $17,076.25 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 2/1/1991 | TAXES BILL | $17,076.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($17,076.25) | $0.00 | 0 | $0.00 | |
| 1990 | 4 | 11/1/1990 | TAXES BILL | $13,786.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1990 | 4 | 12/31/1990 | TRANSFER TO LIEN 4TH QTR | $0.00 | ($68,305.00) | $0.00 | 0 | $0.00 | |
| 1990 | 4 | 5/21/1991 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($10,572.89) | $0.00 | 0 | $0.00 | |
| 1990 | 4 | 8/14/1991 | TRANSFER TO LIEN 4TH QTR | $0.00 | $32,053.12 | $0.00 | 0 | $0.00 | |
| 1990 | 4 | 8/14/1991 | POSTING ERROR 4TH QTR | $0.00 | ($21,480.23) | $0.00 | 0 | $0.00 | |
| 1990 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $20,365.81 | $0.00 | 0 | $0.00 | |
| 1990 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $20,365.81 | $0.00 | 0 | $0.00 | |
| 1990 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $13,786.69 | $0.00 | 0 | $0.00 |