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 | ($172.19) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $172.19 | $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 | ($172.19) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $172.19 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $172.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 11/1/1999 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($172.19) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $172.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 8/1/1999 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($172.19) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $172.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/11/1998 | TAXES PAYMENT | $0.00 | ($172.81) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $179.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/3/1998 | TAXES PAYMENT | $0.00 | ($134.28) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/18/1998 | TAXES PAYMENT | $0.00 | ($179.22) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $62.10 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $72.18 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $172.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/30/1998 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($670.91) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/30/1998 | LOT CLEAN BILL | $0.00 | ($235.26) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $71.12 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $163.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $163.44 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $101.33 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $235.26 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $172.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/23/1998 | LOT CLEAN BILL | $0.00 | $235.26 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($72.18) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($235.26) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $163.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($101.33) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($62.10) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $163.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($163.44) | $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 | $162.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/30/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($660.35) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 3/25/1997 | LOT CLEAN BIL ADJ | $0.00 | $253.39 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/30/1997 | LOT CLEAN BILL | $0.00 | ($553.39) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $74.71 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $159.41 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $167.18 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $96.06 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $163.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($163.00) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $167.18 | $0.00 | $0.00 | 0 | $0.00 |