201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1998 | 2 | 5/1/1998 | BAD CHECK FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/30/1999 | BAD CHECK FEE BIL ADJ | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | BAD CHECK FEE PAY ADJ | $0.00 | $10.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | BAD CHECK FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 5/31/1998 | BAD CHECK FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | BAD CHECK FEE PAY ADJ | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $711.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/5/1996 | TAXES PAYMENT | $0.00 | ($711.55) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $711.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 9/11/1996 | TAXES INTEREST | $0.00 | ($5.54) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 9/11/1996 | TAXES PAYMENT | $0.00 | ($711.56) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $1,277.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/8/1996 | TAXES PAYMENT | $0.00 | ($1,277.27) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $1,277.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/9/1996 | TAXES PAYMENT | $0.00 | ($1,277.27) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $1,291.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 2/20/1996 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,237.50) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 2/28/1996 | INCREASE INTEREST 4TH QTR | $0.00 | $1,237.50 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/8/1995 | TAXES PAYMENT | $0.00 | ($1,291.99) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $1,292.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/9/1995 | TAXES PAYMENT | $0.00 | ($1,292.00) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $1,286.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/8/1995 | TAXES PAYMENT | $0.00 | ($1,286.13) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $1,286.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/15/1995 | TAXES PAYMENT | $0.00 | ($1,286.13) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $1,311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/14/1994 | TAXES PAYMENT | $0.00 | ($1,311.25) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $1,311.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/15/1994 | TAXES PAYMENT | $0.00 | ($1,311.26) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $676.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/26/1994 | TAXES PAYMENT | $0.00 | ($676.24) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $1,021.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/11/1994 | TAXES PAYMENT | $0.00 | ($1,021.25) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $1,328.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/10/1993 | TAXES PAYMENT | $0.00 | ($1,328.75) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $1,328.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 10/14/1993 | TAXES PAYMENT | $0.00 | ($1,328.76) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $841.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/14/1993 | TAXES PAYMENT | $0.00 | ($841.87) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $1,166.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 4/16/1993 | TAXES PAYMENT | $0.00 | ($1,166.87) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $1,324.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/12/1992 | TAXES PAYMENT | $0.00 | ($1,324.69) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $1,324.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 10/21/1992 | TAXES PAYMENT | $0.00 | ($1,324.70) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $1,111.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/13/1992 | TAXES PAYMENT | $0.00 | ($1,111.55) | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $1,111.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 4/8/1992 | TAXES PAYMENT | $0.00 | ($1,111.56) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $1,175.93 | $0.00 | $0.00 | 0 | $0.00 |