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 | ($957.44) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $957.44 | $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 | ($957.45) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $957.45 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $957.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($957.44) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $957.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($957.45) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $968.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/4/1995 | TAXES INTEREST | $0.00 | ($4.30) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/4/1995 | TAXES PAYMENT | $0.00 | ($968.48) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $968.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/24/1995 | TAXES PAYMENT | $0.00 | ($968.48) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $964.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/5/1995 | TAXES PAYMENT | $0.00 | ($964.08) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $964.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/24/1995 | TAXES PAYMENT | $0.00 | ($964.09) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $982.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 10/24/1994 | TAXES PAYMENT | $0.00 | ($982.91) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $982.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/22/1994 | TAXES PAYMENT | $0.00 | ($982.92) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $506.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/9/1994 | TAXES PAYMENT | $0.00 | ($506.91) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $765.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/24/1994 | TAXES PAYMENT | $0.00 | ($765.53) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $996.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/9/1993 | TAXES PAYMENT | $0.00 | ($996.03) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $996.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 10/13/1993 | TAXES PAYMENT | $0.00 | ($996.03) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $631.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/25/1993 | TAXES PAYMENT | $0.00 | ($631.07) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $874.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 4/23/1993 | TAXES PAYMENT | $0.00 | ($874.69) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $992.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 12/17/1992 | TAXES INTEREST | $0.00 | ($82.42) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 12/17/1992 | TAXES PAYMENT | $0.00 | ($1,985.98) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $992.99 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $992.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($992.99) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $833.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 6/30/1992 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($3,429.41) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $881.48 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $881.48 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $833.23 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $833.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($833.23) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $881.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($881.48) | $0.00 | 0 | $0.00 |