201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 4 | 12/28/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/30/1997 | TAXES INTEREST | $0.00 | ($1,869.24) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $7,064.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 6/30/1997 | TAXES PAYMENT | $0.00 | ($14,129.04) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $7,064.52 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $7,064.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($7,064.52) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $6,735.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/10/1996 | TAXES INTEREST | $0.00 | ($1,632.62) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/10/1996 | TAXES PAYMENT | $0.00 | ($16,971.49) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,117.83 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,117.83 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $6,735.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 12/6/2001 | CANCEL MUN TAX 1ST QTR | $0.00 | ($6,735.83) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 12/5/1996 | TAXES PAYMENT | $0.00 | ($6,735.83) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 12/18/2000 | OVERPAID TAX REFUND 1ST QTR | $0.00 | $6,735.83 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $5,117.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/5/1996 | TAXES INTEREST | $0.00 | ($1,023.85) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/18/2000 | TAXES INTEREST | $0.00 | ($1,023.85) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,117.83) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $5,117.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,117.83) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $8,478.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 11/2/1995 | TAXES PAYMENT | $0.00 | ($8,478.17) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $8,478.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 11/2/1995 | TAXES PAYMENT | $0.00 | ($8,478.17) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $3,821.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 2/6/1995 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($5,695.49) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 5/31/1995 | INCREASE INTEREST 4TH QTR | $0.00 | $5,695.49 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 10/3/1994 | TAXES INTEREST | $0.00 | ($85.18) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/10/1994 | TAXES PAYMENT | $0.00 | ($3,821.58) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/2/1995 | TAXES INTEREST | $0.00 | ($1,035.87) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/2/1995 | TAXES INTEREST | $0.00 | ($767.27) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $3,821.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 10/3/1994 | TAXES PAYMENT | $0.00 | ($3,821.59) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $9,118.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/30/1994 | POSTING ERROR 2ND QTR | $0.00 | ($20,834.27) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $11,715.99 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $11,715.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($11,715.99) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $5,207.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/16/1993 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($4,375.08) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 6/30/1994 | POSTING ERROR 4TH QTR | $0.00 | ($6,040.16) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,207.62 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $5,207.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,207.62) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $11,314.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/30/1994 | POSTING ERROR 2ND QTR | $0.00 | ($17,424.29) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $6,109.58 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $13,405.05 | $0.00 | $0.00 | 0 | $0.00 |