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 | ($1,336.49) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,336.49 | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $668.24 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 11/1/1998 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,336.49) | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $668.25 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $668.25 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($668.25) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $634.87 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 2/19/1998 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($1,269.74) | $0.00 | 0 | $0.00 | |
1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $634.87 | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | TAXES BILL | $634.87 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($634.87) | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | DEMO FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | TAXES BILL | $633.18 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/30/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($2,565.25) | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/30/1997 | LOT CLEAN BILL | $0.00 | ($15,088.00) | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $649.44 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $649.44 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $633.19 | $0.00 | 0 | $0.00 | |
1997 | 2 | 2/3/2004 | DEMO FEE PAY ADJ | $0.00 | $15,088.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/1/1997 | DEMO FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/1/1997 | TAXES BILL | $633.19 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 1/23/1997 | LOT CLEAN BILL | $0.00 | $15,088.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($633.19) | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/3/2004 | DEMO FEE PAY ADJ | $0.00 | ($15,088.00) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | TAXES BILL | $649.44 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($649.44) | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | TAXES BILL | $649.44 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($649.44) | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $619.22 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 6/30/1996 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($2,153.68) | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $457.62 | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $457.62 | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $619.22 | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/1/1996 | TAXES BILL | $619.22 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($619.22) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | TAXES BILL | $457.62 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($457.62) | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | TAXES BILL | $457.62 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($457.62) | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | DEMO FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | TAXES BILL | $792.25 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 6/30/1995 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($2,633.19) | $0.00 | 0 | $0.00 | |
1995 | 2 | 6/30/1995 | LOT CLEAN BILL | $0.00 | ($52.50) | $0.00 | 0 | $0.00 | |
1995 | 2 | 6/30/1995 | LOT CLEAN BILL | $0.00 | ($196.00) | $0.00 | 0 | $0.00 | |
1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $807.73 | $0.00 | 0 | $0.00 | |
1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $240.95 | $0.00 | 0 | $0.00 | |
1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $792.26 | $0.00 | 0 | $0.00 |