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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($844.68) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $844.68 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $422.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 11/1/1998 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($844.68) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $422.34 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $422.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($422.34) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $401.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 2/19/1998 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($802.50) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $401.25 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $401.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($401.25) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $400.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/30/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($1,621.26) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $410.45 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $410.45 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $400.18 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $400.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($400.18) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $410.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($410.45) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $410.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($410.45) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $391.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/30/1996 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($1,574.46) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $395.87 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $395.87 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $391.36 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $391.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($391.36) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $395.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($395.87) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $395.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($395.87) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $394.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 11/2/1995 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($1,189.91) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $401.77 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $394.07 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $394.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($394.07) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $401.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 10/3/1994 | TAXES INTEREST | $0.00 | ($11.45) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($401.77) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $401.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 10/3/1994 | TAXES PAYMENT | $0.00 | ($401.77) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $207.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/30/1994 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($1,334.37) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $407.13 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $407.13 | $0.00 | 0 | $0.00 |