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 | ($826.65) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $826.65 | $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 | ($826.66) | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $826.66 | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $826.65 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($826.65) | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/1/1996 | TAXES BILL | $826.66 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($826.66) | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/13/1996 | TAXES INTEREST | $0.00 | ($39.29) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | TAXES BILL | $836.18 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 4 | 2/13/1996 | TAXES PAYMENT | $0.00 | ($1,292.39) | $0.00 | 0 | $0.00 | |
1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $456.21 | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | TAXES BILL | $836.19 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/16/1995 | TAXES PAYMENT | $0.00 | ($379.98) | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | TAXES BILL | $832.38 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 8/16/1995 | TAXES PAYMENT | $0.00 | ($832.38) | $0.00 | 0 | $0.00 | |
1995 | 1 | 2/1/1995 | TAXES BILL | $832.38 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 1 | 8/16/1995 | TAXES PAYMENT | $0.00 | ($832.38) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | TAXES BILL | $848.64 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 8/16/1995 | TAXES PAYMENT | $0.00 | ($848.64) | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/1/1994 | TAXES BILL | $848.64 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/16/1995 | TAXES INTEREST | $0.00 | ($70.53) | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/16/1995 | TAXES PAYMENT | $0.00 | ($848.64) | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/16/1995 | TAXES INTEREST | $0.00 | ($69.12) | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/16/1995 | TAXES INTEREST | $0.00 | ($80.74) | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/16/1995 | TAXES INTEREST | $0.00 | ($43.28) | $0.00 | 0 | $0.00 | |
1994 | 2 | 5/1/1994 | TAXES BILL | $437.67 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 2 | 6/30/1994 | TAXES INTEREST | $0.00 | ($306.39) | $0.00 | 0 | $0.00 | |
1994 | 2 | 6/30/1994 | TAXES PAYMENT | $0.00 | ($2,818.56) | $0.00 | 0 | $0.00 | |
1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $630.32 | $0.00 | 0 | $0.00 | |
1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $859.97 | $0.00 | 0 | $0.00 | |
1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $859.97 | $0.00 | 0 | $0.00 | |
1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $30.63 | $0.00 | 0 | $0.00 | |
1994 | 1 | 2/1/1994 | TAXES BILL | $660.95 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($30.63) | $0.00 | 0 | $0.00 | |
1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($456.21) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | TAXES BILL | $859.97 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($859.97) | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | TAXES BILL | $859.97 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($859.97) | $0.00 | 0 | $0.00 | |
1993 | 2 | 5/1/1993 | TAXES BILL | $544.86 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 2 | 6/30/1993 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($2,384.42) | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $630.32 | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $227.02 | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $857.34 | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $124.88 | $0.00 | 0 | $0.00 | |
1993 | 1 | 2/1/1993 | TAXES BILL | $755.20 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($124.88) | $0.00 | 0 | $0.00 |