201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($80.57) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $80.57 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($80.58) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $80.58 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $80.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 11/1/1999 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($80.57) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $80.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 8/1/1999 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($80.58) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $80.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/9/1998 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($164.73) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $83.86 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $83.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($83.86) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $80.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/30/1998 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($313.96) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $76.48 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $76.48 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $80.50 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $80.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($80.50) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $76.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($76.48) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $76.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($76.48) | $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 | $76.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/30/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($152.55) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 3/25/1997 | LOT CLEAN BIL ADJ | $0.00 | $106.37 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/30/1997 | LOT CLEAN BILL | $0.00 | ($477.35) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $76.28 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $370.98 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $76.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/8/1997 | LOT CLEAN BILL | $0.00 | $370.98 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($76.28) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($370.98) | $0.00 | 0 | $0.00 | |
| 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 | ($177.22) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $177.22 | $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 | ($177.23) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $177.23 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | DEMO FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $330.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/30/1996 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($660.10) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 8/16/1996 | TRANSFER TO LIEN 2ND QTR | $0.00 | $660.10 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 8/16/1996 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($305.65) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($177.22) | $0.00 | 0 | $0.00 |