201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($5,959.40) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $5,959.40 | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($5,959.41) | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $5,959.41 | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | TAXES BILL | $5,959.40 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 11/1/1995 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($5,959.40) | $0.00 | 0 | $0.00 | |
1995 | 1 | 2/1/1995 | TAXES BILL | $5,959.41 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 1 | 8/1/1995 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($5,959.41) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | TAXES BILL | $6,891.03 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 12/19/1994 | TAXES INTEREST | $0.00 | ($596.32) | $0.00 | 0 | $0.00 | |
1994 | 4 | 12/19/1994 | TAXES PAYMENT | $0.00 | ($13,782.06) | $0.00 | 0 | $0.00 | |
1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $6,891.03 | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/1/1994 | TAXES BILL | $6,891.03 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($6,891.03) | $0.00 | 0 | $0.00 | |
1994 | 2 | 5/1/1994 | TAXES BILL | $1,583.62 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 2 | 5/19/1994 | TAXES INTEREST | $0.00 | ($163.07) | $0.00 | 0 | $0.00 | |
1994 | 2 | 6/29/1994 | TAXES INTEREST | $0.00 | ($26.58) | $0.00 | 0 | $0.00 | |
1994 | 2 | 6/29/1994 | TAXES INTEREST | $0.00 | ($44.34) | $0.00 | 0 | $0.00 | |
1994 | 2 | 6/29/1994 | TAXES PAYMENT | $0.00 | ($1,349.63) | $0.00 | 0 | $0.00 | |
1994 | 2 | 11/3/1994 | TAXES PAYMENT | $0.00 | ($233.99) | $0.00 | 0 | $0.00 | |
1994 | 1 | 2/1/1994 | TAXES BILL | $3,182.22 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 1 | 3/18/1994 | TAXES PAYMENT | $0.00 | ($3,182.22) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | TAXES BILL | $10,624.35 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 12/22/1993 | TAXES INTEREST | $0.00 | ($1,009.32) | $0.00 | 0 | $0.00 | |
1993 | 4 | 12/22/1993 | TAXES PAYMENT | $0.00 | ($20,116.28) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/3/1994 | TAXES INTEREST | $0.00 | ($21.29) | $0.00 | 0 | $0.00 | |
1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $9,491.93 | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | TAXES BILL | $10,624.36 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 3 | 5/19/1994 | TAXES PAYMENT | $0.00 | ($969.36) | $0.00 | 0 | $0.00 | |
1993 | 3 | 6/29/1994 | TAXES PAYMENT | $0.00 | ($163.07) | $0.00 | 0 | $0.00 | |
1993 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($9,491.93) | $0.00 | 0 | $0.00 | |
1993 | 2 | 5/1/1993 | TAXES BILL | $156.25 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 2 | 6/16/1993 | TAXES INTEREST | $0.00 | ($2,365.24) | $0.00 | 0 | $0.00 | |
1993 | 2 | 12/22/1993 | TAXES PAYMENT | $0.00 | ($372.83) | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $216.58 | $0.00 | 0 | $0.00 | |
1993 | 1 | 2/1/1993 | TAXES BILL | $216.58 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 1 | 1/13/1993 | TAXES INTEREST | $0.00 | ($7.80) | $0.00 | 0 | $0.00 | |
1993 | 1 | 1/13/1993 | TAXES INTEREST | $0.00 | ($4.40) | $0.00 | 0 | $0.00 | |
1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($216.58) | $0.00 | 0 | $0.00 | |
1992 | 4 | 11/1/1992 | TAXES BILL | $245.86 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 4 | 11/1/1992 | ADDED BILL | $21,672.88 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 4 | 1/13/1993 | TAXES PAYMENT | $0.00 | ($233.66) | $0.00 | 0 | $0.00 | |
1992 | 4 | 6/16/1993 | TAXES PAYMENT | $0.00 | ($19,307.64) | $0.00 | 0 | $0.00 | |
1992 | 4 | 8/20/1993 | TAXES PAYMENT | $0.00 | ($2,033.59) | $0.00 | 0 | $0.00 | |
1992 | 4 | 12/22/1993 | TAXES INTEREST | $0.00 | ($70.49) | $0.00 | 0 | $0.00 | |
1992 | 4 | 12/22/1993 | TAXES PAYMENT | $0.00 | ($343.85) | $0.00 | 0 | $0.00 | |
1992 | 4 | 12/22/1993 | TAXES INTEREST | $0.00 | ($52.62) | $0.00 | 0 | $0.00 | |
1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($21,672.88) | $0.00 | 0 | $0.00 |