201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | 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 | ($86.42) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $86.42 | $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 | ($86.43) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $86.43 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $86.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 11/1/1995 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($86.42) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $86.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/1/1995 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($86.43) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $88.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES PAYMENT | $0.00 | ($88.11) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $88.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/31/1994 | TAXES PAYMENT | $0.00 | ($88.12) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $45.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/30/1994 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($292.66) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $89.30 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $89.29 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $68.63 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $68.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($68.63) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $89.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($89.29) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $89.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($89.30) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $56.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/30/1993 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($313.02) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $89.02 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $89.02 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $78.41 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $78.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($78.41) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $89.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($89.02) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $89.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($89.02) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $74.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 6/30/1992 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($307.44) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $79.03 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $79.02 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $74.70 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $74.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($74.70) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $79.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($79.02) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $79.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($79.03) | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 5/1/1991 | TAXES BILL | $75.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 6/18/1992 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($150.99) | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $75.50 | $0.00 | 0 | $0.00 |