201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($1,018.75) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,018.75 | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($1,018.76) | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,018.76 | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $1,018.75 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,018.75) | $0.00 | 0 | $0.00 | |
1996 | 2 | 4/22/1996 | TAXES INTEREST | $0.00 | ($153.22) | $0.00 | 0 | $0.00 | |
1996 | 2 | 9/17/1996 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $2,037.51 | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,037.51) | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/1/1996 | TAXES BILL | $1,018.76 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($1,018.76) | $0.00 | 0 | $0.00 | |
1996 | 1 | 5/24/1996 | OVERPAID TAX REFUND 1ST QTR | $0.00 | $30.16 | $0.00 | 0 | $0.00 | |
1996 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($30.16) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | TAXES BILL | $1,030.49 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 4 | 1/11/1996 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($4,112.63) | $0.00 | 0 | $0.00 | |
1995 | 4 | 1/25/1996 | INCREASE INTEREST 4TH QTR | $0.00 | $2,051.64 | $0.00 | 0 | $0.00 | |
1995 | 4 | 4/22/1996 | TAXES PAYMENT | $0.00 | ($2,067.67) | $0.00 | 0 | $0.00 | |
1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,030.50 | $0.00 | 0 | $0.00 | |
1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $30.16 | $0.00 | 0 | $0.00 | |
1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,037.51 | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | TAXES BILL | $1,030.50 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,030.50) | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | TAXES BILL | $1,025.82 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/5/1995 | TAXES INTEREST | $0.00 | ($21.43) | $0.00 | 0 | $0.00 | |
1995 | 2 | 4/22/1996 | TAXES INTEREST | $0.00 | ($745.35) | $0.00 | 0 | $0.00 | |
1995 | 2 | 4/22/1996 | TAXES INTEREST | $0.00 | ($415.46) | $0.00 | 0 | $0.00 | |
1995 | 2 | 4/22/1996 | TAXES PAYMENT | $0.00 | ($2,051.64) | $0.00 | 0 | $0.00 | |
1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,025.82 | $0.00 | 0 | $0.00 | |
1995 | 1 | 2/1/1995 | TAXES BILL | $1,025.82 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 1 | 5/5/1995 | TAXES PAYMENT | $0.00 | ($2,051.64) | $0.00 | 0 | $0.00 | |
1995 | 1 | 12/20/1995 | OVERPAID TAX REFUND 1ST QTR | $0.00 | $2,051.64 | $0.00 | 0 | $0.00 | |
1995 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,025.82) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | TAXES BILL | $1,722.81 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 12/19/1994 | TAXES INTEREST | $0.00 | ($104.04) | $0.00 | 0 | $0.00 | |
1994 | 4 | 12/19/1994 | TAXES PAYMENT | $0.00 | ($3,445.63) | $0.00 | 0 | $0.00 | |
1994 | 4 | 12/20/1995 | TAXES INTEREST | $0.00 | ($104.04) | $0.00 | 0 | $0.00 | |
1994 | 4 | 12/20/1995 | TAXES INTEREST | $0.00 | ($21.43) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | LOT CLEAN INTEREST | $0.00 | ($29.68) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | LOT CLEAN PAYMENT | $0.00 | ($464.51) | $0.00 | 0 | $0.00 | |
1994 | 4 | 12/20/1995 | LOT CLEAN INTEREST | $0.00 | ($28.07) | $0.00 | 0 | $0.00 | |
1994 | 4 | 12/20/1995 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $3,445.63 | $0.00 | 0 | $0.00 | |
1994 | 4 | 12/20/1995 | LOT CLEAN PAY ADJ | $0.00 | $464.51 | $0.00 | 0 | $0.00 | |
1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,722.81) | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/1/1994 | TAXES BILL | $1,722.82 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 3 | 4/22/1996 | TAXES PAYMENT | $0.00 | ($3,445.63) | $0.00 | 0 | $0.00 | |
1994 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,722.81 | $0.00 | 0 | $0.00 | |
1994 | 1 | 2/1/1994 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |