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 | ($624.13) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $624.13 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $312.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 11/1/1998 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($624.13) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $312.07 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $312.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($312.07) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $296.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 1/4/1999 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($296.48) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $296.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/22/1997 | TAXES PAYMENT | $0.00 | ($296.49) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $295.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/25/1997 | TAXES INTEREST | $0.00 | ($3.61) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/25/1997 | TAXES PAYMENT | $0.00 | ($295.69) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $295.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/25/1997 | TAXES PAYMENT | $0.00 | ($295.70) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $303.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/12/1996 | TAXES PAYMENT | $0.00 | ($303.28) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $303.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/14/1996 | TAXES PAYMENT | $0.00 | ($303.29) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $289.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/30/1996 | CANCEL MUN TAX 2ND QTR | $0.00 | $1.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/8/1996 | TAXES PAYMENT | $0.00 | ($286.84) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($3.33) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $289.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/2/1996 | TAXES PAYMENT | $0.00 | ($292.51) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $3.33 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $292.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/9/1995 | TAXES PAYMENT | $0.00 | ($292.51) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $292.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/10/1995 | TAXES PAYMENT | $0.00 | ($292.51) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $291.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/8/1995 | TAXES PAYMENT | $0.00 | ($291.18) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $291.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/29/1995 | TAXES PAYMENT | $0.00 | ($291.18) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $296.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/10/1994 | TAXES PAYMENT | $0.00 | ($296.87) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $296.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/12/1994 | TAXES PAYMENT | $0.00 | ($296.87) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $153.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/2/1994 | TAXES PAYMENT | $0.00 | ($153.10) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $231.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/22/1994 | TAXES PAYMENT | $0.00 | ($231.21) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $300.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/2/1993 | TAXES PAYMENT | $0.00 | ($300.83) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $300.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 10/13/1993 | TAXES PAYMENT | $0.00 | ($300.83) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $190.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/17/1993 | TAXES PAYMENT | $0.00 | ($190.60) | $0.00 | 0 | $0.00 |