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 | $127.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 8/29/2000 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($127.18) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/18/2000 | INCREASE INTEREST 4TH QTR | $0.00 | $241.39 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $127.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/29/2000 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($127.18) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $119.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/29/2000 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($119.93) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/20/2001 | CANCEL MUN TAX 2ND QTR | $0.00 | $241.37 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/2/2000 | TAXES INTEREST | $0.00 | ($3.24) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/2/2000 | TAXES INTEREST | $0.00 | ($1.55) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/2/2000 | TAXES PAYMENT | $0.00 | ($119.93) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($121.44) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $121.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/29/2000 | CANCEL CTY TAX HCB 1ST QTR | $0.00 | ($121.44) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 6/2/2000 | TAXES PAYMENT | $0.00 | ($121.44) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $121.44 | $0.00 | 0 | $0.00 | |
| 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 | ($679.58) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $679.58 | $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 | ($679.59) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $679.59 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $922.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/24/1999 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($5,575.76) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 11/1/1999 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($679.58) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 7/26/1999 | INVALID TRAN PEC 2ND QTR | $0.00 | $1,359.17 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,882.26 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,847.97 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $243.18 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $922.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 8/1/1999 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($679.59) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($243.18) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $1,847.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,847.97) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $1,882.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,882.26) | $0.00 | 0 | $0.00 |