201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1996 | 2 | 3/15/1996 | SID JOURNAL SQ BILL | $879.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 12/5/1996 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($879.94) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($2,904.59) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $2,904.59 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($2,904.60) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $2,904.60 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $2,904.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 11/1/1995 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($2,904.59) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $2,904.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/1/1995 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($2,904.60) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $2,740.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/25/1995 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($926.21) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 5/31/1995 | INCREASE INTEREST 4TH QTR | $0.00 | $926.21 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/10/1994 | TAXES PAYMENT | $0.00 | ($2,740.37) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $2,740.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/25/1994 | TAXES PAYMENT | $0.00 | ($2,740.38) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $1,748.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/6/1994 | TAXES PAYMENT | $0.00 | ($1,748.19) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $2,527.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 4/8/1994 | TAXES PAYMENT | $0.00 | ($2,527.35) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $2,779.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/5/1993 | TAXES PAYMENT | $0.00 | ($2,779.89) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $2,779.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 11/3/1993 | TAXES PAYMENT | $0.00 | ($2,779.90) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $2,122.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/30/1993 | TAXES PAYMENT | $0.00 | ($2,122.24) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $2,856.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 4/22/1993 | TAXES PAYMENT | $0.00 | ($2,856.23) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $2,770.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/30/1992 | TAXES INTEREST | $0.00 | ($97.83) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/30/1992 | TAXES PAYMENT | $0.00 | ($2,770.71) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $2,770.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 11/30/1992 | TAXES PAYMENT | $0.00 | ($2,770.72) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $2,731.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 4/8/1992 | TAXES PAYMENT | $0.00 | ($2,731.31) | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $2,731.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 4/8/1992 | TAXES PAYMENT | $0.00 | ($2,731.31) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $2,189.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 5/22/1992 | TAXES PAYMENT | $0.00 | ($2,189.28) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $2,189.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 5/22/1992 | TAXES PAYMENT | $0.00 | ($2,189.29) | $0.00 | 0 | $0.00 |