201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($56.42) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $56.42 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($56.42) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $56.42 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $56.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 11/1/1997 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($56.42) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 2/14/1997 | TAXES PAYMENT | $0.00 | ($56.42) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 9/15/1997 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $112.84 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($56.42) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $56.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/1/1997 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($56.42) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/14/1997 | TAXES PAYMENT | $0.00 | ($56.42) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $56.42 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $113.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/23/1996 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($226.10) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 2/11/1997 | INCREASE INTEREST 4TH QTR | $0.00 | $113.05 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $113.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 9/23/1996 | TAXES PAYMENT | $0.00 | ($113.05) | $0.00 | 0 | $0.00 |