201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1998 | 4 | 11/1/1998 | TAXES BILL | $2,492.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 9/4/1998 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($10,039.50) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/26/1998 | INVALID TRAN PEC 4TH QTR | $0.00 | $4,962.20 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,584.78 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $2,584.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,584.78) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $2,481.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 10/26/1998 | POSTING ERROR 2ND QTR | $0.00 | ($4,962.20) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,481.10 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $2,481.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,481.10) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | BAD CHECK FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 5/31/1998 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $2,357.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/3/1997 | TAXES PAYMENT | $0.00 | ($2,357.20) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/3/1997 | TAXES INTEREST | $0.00 | ($68.57) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $2,357.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 11/3/1997 | TAXES PAYMENT | $0.00 | ($2,357.21) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $2,350.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES PAYMENT | $0.00 | ($2,350.92) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $2,350.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/20/1997 | TAXES PAYMENT | $0.00 | ($2,350.92) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $2,411.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/30/1996 | TAXES PAYMENT | $0.00 | ($2,411.28) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $2,411.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/16/1996 | TAXES PAYMENT | $0.00 | ($2,411.29) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $2,299.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 4/29/1996 | TAXES PAYMENT | $0.00 | ($2,299.09) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $2,299.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 3/13/1996 | TAXES INTEREST | $0.00 | ($20.52) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 3/13/1996 | TAXES PAYMENT | $0.00 | ($2,299.09) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $2,325.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/31/1995 | TAXES INTEREST | $0.00 | ($181.69) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,325.59) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $2,325.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 12/31/1995 | TAXES PAYMENT | $0.00 | ($4,651.18) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,325.59 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $2,315.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 6/30/1995 | TAXES INTEREST | $0.00 | ($367.74) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 6/30/1995 | TAXES INTEREST | $0.00 | ($231.50) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 6/30/1995 | TAXES PAYMENT | $0.00 | ($4,630.07) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,315.04 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $2,315.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,315.04) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $1,796.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 6/30/1995 | TAXES PAYMENT | $0.00 | ($3,593.99) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,797.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $1,797.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,797.00) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $1,780.50 | $0.00 | $0.00 | 0 | $0.00 |