201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1993 | 4 | 11/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($333.45) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $333.45 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($333.45) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $333.45 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $279.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 8/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($333.45) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 11/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($333.45) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $387.40 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $387.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($387.40) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $439.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 2/26/1993 | CANCEL MUN TAX 4TH QTR | $0.00 | ($879.59) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $439.80 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $439.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($439.80) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $369.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 2/26/1993 | CANCEL MUN TAX 2ND QTR | $0.00 | ($738.08) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $369.04 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $369.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($369.04) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $390.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 8/4/1992 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($780.82) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $390.41 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $390.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($390.41) | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 5/1/1991 | TAXES BILL | $372.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 8/4/1992 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($745.97) | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $372.99 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 2/1/1991 | TAXES BILL | $372.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($372.99) | $0.00 | 0 | $0.00 | |
| 1990 | 4 | 11/1/1990 | TAXES BILL | $418.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1990 | 4 | 1/28/1991 | TAXES PAYMENT | $0.00 | ($836.85) | $0.00 | 0 | $0.00 | |
| 1990 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $418.43 | $0.00 | 0 | $0.00 | |
| 1990 | 3 | 8/1/1990 | TAXES BILL | $418.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 1990 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($418.43) | $0.00 | 0 | $0.00 | |
| 1990 | 2 | 5/1/1990 | TAXES BILL | $327.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1990 | 2 | 5/23/1990 | TAXES INTEREST | $0.00 | ($1.59) | $0.00 | 0 | $0.00 | |
| 1990 | 2 | 5/23/1990 | TAXES PAYMENT | $0.00 | ($327.54) | $0.00 | 0 | $0.00 | |
| 1990 | 2 | 5/25/1990 | TAXES INTEREST | $0.00 | ($1.59) | $0.00 | 0 | $0.00 | |
| 1990 | 2 | 5/25/1990 | TAXES PAYMENT | $0.00 | ($327.54) | $0.00 | 0 | $0.00 | |
| 1990 | 2 | 5/25/1990 | TAXES INTEREST | $0.00 | ($1.59) | $0.00 | 0 | $0.00 | |
| 1990 | 2 | 5/25/1990 | TAXES PAYMENT | $0.00 | ($327.54) | $0.00 | 0 | $0.00 | |
| 1990 | 1 | 2/1/1990 | TAXES BILL | $327.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1990 | 1 | 3/29/1990 | TAXES INTEREST | $0.00 | ($3.86) | $0.00 | 0 | $0.00 | |
| 1990 | 1 | 3/29/1990 | TAXES PAYMENT | $0.00 | ($327.54) | $0.00 | 0 | $0.00 | |
| 1990 | 1 | 1/28/1991 | TAXES INTEREST | $0.00 | ($23.61) | $0.00 | 0 | $0.00 | |
| 1989 | 4 | 11/1/1989 | TAXES BILL | $338.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 1989 | 4 | 3/29/1990 | TAXES PAYMENT | $0.00 | ($338.43) | $0.00 | 0 | $0.00 |