201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1997 | 1 | 1/16/1997 | TAXES INTEREST | $0.00 | ($109.35) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $1,479.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,479.99) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $1,479.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/16/1997 | TAXES PAYMENT | $0.00 | ($2,959.98) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,479.99 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $1,411.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/10/1996 | TAXES INTEREST | $0.00 | ($251.99) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/10/1996 | TAXES PAYMENT | $0.00 | ($3,555.99) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,072.43 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,072.42 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $1,411.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 12/5/1996 | TAXES PAYMENT | $0.00 | ($1,411.13) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $1,072.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/5/1996 | TAXES INTEREST | $0.00 | ($214.49) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,072.42) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $1,072.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,072.43) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $1,775.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 11/2/1995 | TAXES PAYMENT | $0.00 | ($1,775.89) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $1,775.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 11/2/1995 | TAXES PAYMENT | $0.00 | ($1,506.67) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($269.22) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $461.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 2/6/1995 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,192.32) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 5/31/1995 | INCREASE INTEREST 4TH QTR | $0.00 | $1,192.32 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 10/3/1994 | TAXES INTEREST | $0.00 | ($5.85) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/10/1994 | TAXES PAYMENT | $0.00 | ($461.55) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/2/1995 | TAXES INTEREST | $0.00 | ($21.60) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/2/1995 | TAXES INTEREST | $0.00 | ($111.50) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/2/1995 | TAXES INTEREST | $0.00 | ($160.72) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/2/1995 | TAXES PAYMENT | $0.00 | ($269.22) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $269.22 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $461.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 10/3/1994 | TAXES PAYMENT | $0.00 | ($461.55) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $2,201.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/30/1994 | POSTING ERROR 2ND QTR | $0.00 | ($5,041.96) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,840.87 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $2,840.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,840.87) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $1,516.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/16/1993 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,209.94) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $692.97 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $1,516.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 6/30/1994 | POSTING ERROR 3RD QTR | $0.00 | ($824.01) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($692.97) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $2,508.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/30/1994 | POSTING ERROR 2ND QTR | $0.00 | ($4,095.97) | $0.00 | 0 | $0.00 |