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 | ($4,059.02) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $4,059.02 | $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 | ($4,059.03) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $4,059.03 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $4,059.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 11/1/1995 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($4,059.02) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $4,059.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/1/1995 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($4,059.03) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $4,138.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/15/1994 | TAXES PAYMENT | $0.00 | ($4,138.31) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $4,138.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/30/1994 | TAXES PAYMENT | $0.00 | ($4,138.32) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $2,134.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/15/1994 | TAXES PAYMENT | $0.00 | ($2,134.23) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $3,223.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/29/1994 | TAXES PAYMENT | $0.00 | ($3,223.06) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $4,193.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/10/1993 | TAXES PAYMENT | $0.00 | ($4,193.55) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $4,193.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 10/26/1993 | TAXES PAYMENT | $0.00 | ($4,193.55) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $2,656.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/29/1993 | TAXES PAYMENT | $0.00 | ($2,656.94) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $3,682.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 5/5/1993 | TAXES PAYMENT | $0.00 | ($3,682.65) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $4,180.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 10/28/1992 | TAXES PAYMENT | $0.00 | ($4,180.72) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $4,180.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 10/28/1992 | TAXES PAYMENT | $0.00 | ($4,180.73) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $3,508.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/5/1992 | TAXES PAYMENT | $0.00 | ($3,508.08) | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $3,508.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 1/8/1993 | POSTING ERROR 1ST QTR | $0.00 | ($3,508.08) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $3,711.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/21/1991 | TAXES PAYMENT | $0.00 | ($3,711.26) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $3,711.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 11/21/1991 | TAXES PAYMENT | $0.00 | ($3,711.26) | $0.00 | 0 | $0.00 |