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 | ($2,077.32) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $2,077.32 | $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 | ($2,077.32) | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $2,077.32 | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $2,077.32 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 11/1/1999 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($2,077.32) | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $2,077.32 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 8/1/1999 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($2,077.32) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $2,084.85 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 12/9/1998 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($4,246.87) | $0.00 | 0 | $0.00 | |
1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,162.02 | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/1/1998 | TAXES BILL | $2,162.02 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,162.02) | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $2,075.30 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 6/30/1998 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($4,150.61) | $0.00 | 0 | $0.00 | |
1998 | 2 | 4/14/1998 | LOT CLEAN BIL ADJ | $0.00 | $308.28 | $0.00 | 0 | $0.00 | |
1998 | 2 | 6/30/1998 | LOT CLEAN BIL ADJ | $0.00 | ($308.28) | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,075.31 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $2,075.31 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,075.31) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $1,971.67 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 6/30/1998 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($3,943.34) | $0.00 | 0 | $0.00 | |
1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,971.67 | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | TAXES BILL | $1,971.67 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,971.67) | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | TAXES BILL | $1,966.41 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/30/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($7,966.64) | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,016.91 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,016.90 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,966.42 | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/1/1997 | TAXES BILL | $1,966.42 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,966.42) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | TAXES BILL | $2,016.90 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,016.90) | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | TAXES BILL | $2,016.91 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,016.91) | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $1,923.06 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 6/30/1996 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($7,736.57) | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,945.23 | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,945.22 | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,923.06 | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/1/1996 | TAXES BILL | $1,923.06 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,923.06) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | TAXES BILL | $1,945.22 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,945.22) | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | TAXES BILL | $1,945.23 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,945.23) | $0.00 | 0 | $0.00 |