201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ($745.93) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $745.93 | $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 | ($745.93) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $745.93 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $745.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($745.93) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $745.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($745.93) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $754.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/8/1995 | TAXES PAYMENT | $0.00 | ($754.52) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $754.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/10/1995 | TAXES PAYMENT | $0.00 | ($754.53) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $751.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/5/1995 | TAXES PAYMENT | $0.00 | ($751.10) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $751.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/17/1995 | TAXES PAYMENT | $0.00 | ($751.10) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $765.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/4/1994 | TAXES PAYMENT | $0.00 | ($765.77) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $765.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/19/1994 | TAXES PAYMENT | $0.00 | ($765.77) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $394.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/26/1994 | TAXES PAYMENT | $0.00 | ($394.93) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $596.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/10/1994 | TAXES PAYMENT | $0.00 | ($596.41) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $775.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/8/1993 | TAXES PAYMENT | $0.00 | ($775.99) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $775.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 10/18/1993 | TAXES PAYMENT | $0.00 | ($775.99) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $491.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/16/1993 | TAXES PAYMENT | $0.00 | ($491.65) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $681.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 4/14/1993 | TAXES PAYMENT | $0.00 | ($681.46) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $773.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 10/19/1992 | TAXES PAYMENT | $0.00 | ($733.62) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 10/19/1992 | TAXES PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $773.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 10/19/1992 | TAXES PAYMENT | $0.00 | ($773.62) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $649.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/13/1992 | TAXES PAYMENT | $0.00 | ($649.15) | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $649.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 3/31/1992 | TAXES PAYMENT | $0.00 | ($649.15) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $686.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 10/31/1991 | TAXES PAYMENT | $0.00 | ($686.74) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $686.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 10/31/1991 | TAXES PAYMENT | $0.00 | ($686.75) | $0.00 | 0 | $0.00 |