201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2001 | 4 | 11/1/2001 | TAXES BILL | $1,112.39 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 12/17/2002 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($2,224.79) | $0.00 | 0 | $0.00 | |
2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,112.40 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,112.40 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,112.40) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $998.14 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/28/2001 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($2,050.33) | $0.00 | 0 | $0.00 | |
2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,052.19 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,052.19 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,052.19) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($3,473.70) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $3,473.70 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($3,473.71) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $3,473.71 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $5,576.25 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/30/2000 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($22,648.00) | $0.00 | 0 | $0.00 | |
2000 | 2 | 7/13/2000 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $6,947.41 | $0.00 | 0 | $0.00 | |
2000 | 2 | 11/1/2000 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($3,473.70) | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,712.74 | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,712.73 | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,172.57 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $5,646.28 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 8/1/2000 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($3,473.71) | $0.00 | 0 | $0.00 | |
2000 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,172.57) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $5,712.73 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,712.73) | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $5,712.74 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,712.74) | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $5,593.97 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 6/30/1999 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($22,624.30) | $0.00 | 0 | $0.00 | |
1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,822.07 | $0.00 | 0 | $0.00 | |
1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,614.28 | $0.00 | 0 | $0.00 | |
1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,593.98 | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $5,593.98 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,593.98) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $5,614.28 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,614.28) | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/1/1998 | TAXES BILL | $5,822.07 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,822.07) | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $5,588.53 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 6/11/1998 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($16,486.54) | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,309.47 | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,588.54 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $5,588.54 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,588.54) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $5,309.47 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,309.47) | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | TAXES BILL | $5,309.47 | $0.00 | $0.00 | 0 | $0.00 |