201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($780.37) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $780.37 | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($780.38) | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $780.38 | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $780.37 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 11/1/1999 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($780.37) | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $780.38 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 8/1/1999 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($780.38) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $783.20 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 12/9/1998 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($1,595.39) | $0.00 | 0 | $0.00 | |
1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $812.19 | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/1/1998 | TAXES BILL | $812.19 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($812.19) | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $779.62 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 6/30/1998 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($1,559.24) | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $779.62 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $779.62 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($779.62) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $740.69 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 6/30/1998 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($1,481.38) | $0.00 | 0 | $0.00 | |
1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $740.69 | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | TAXES BILL | $740.69 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($740.69) | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | TAXES BILL | $738.71 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/30/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($2,992.77) | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/30/1997 | LOT CLEAN BILL | $0.00 | ($959.56) | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $757.68 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $757.67 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $738.71 | $0.00 | 0 | $0.00 | |
1997 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $959.56 | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/1/1997 | TAXES BILL | $738.71 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($738.71) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | TAXES BILL | $757.67 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 4 | 9/13/1996 | LOT CLEAN BIL ADJ | $0.00 | $959.56 | $0.00 | 0 | $0.00 | |
1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($757.67) | $0.00 | 0 | $0.00 | |
1996 | 4 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($959.56) | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | TAXES BILL | $757.68 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($757.68) | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $722.43 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 6/30/1996 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($2,906.37) | $0.00 | 0 | $0.00 | |
1996 | 2 | 6/30/1996 | LOT CLEAN BILL | $0.00 | ($484.67) | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $730.76 | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $730.75 | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $722.43 | $0.00 | 0 | $0.00 | |
1996 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $484.67 | $0.00 | 0 | $0.00 |