201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
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 | ($1,627.72) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,627.72 | $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 | ($1,627.73) | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,627.73 | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | TAXES BILL | $1,627.72 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 11/1/1995 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,627.72) | $0.00 | 0 | $0.00 | |
1995 | 1 | 2/1/1995 | TAXES BILL | $1,627.73 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 1 | 8/1/1995 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($1,627.73) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | TAXES BILL | $1,659.51 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/21/1994 | TAXES PAYMENT | $0.00 | ($1,659.51) | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/1/1994 | TAXES BILL | $1,659.52 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/23/1994 | TAXES PAYMENT | $0.00 | ($1,659.52) | $0.00 | 0 | $0.00 | |
1994 | 2 | 5/1/1994 | TAXES BILL | $855.86 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 2 | 6/30/1994 | CANCEL MUN TAX 2ND QTR | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | |
1994 | 2 | 6/21/1994 | TAXES INTEREST | $0.00 | ($21.10) | $0.00 | 0 | $0.00 | |
1994 | 2 | 6/21/1994 | TAXES PAYMENT | $0.00 | ($855.86) | $0.00 | 0 | $0.00 | |
1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1.28 | $0.00 | 0 | $0.00 | |
1994 | 1 | 2/1/1994 | TAXES BILL | $1,292.50 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 1 | 3/29/1994 | TAXES PAYMENT | $0.00 | ($1,292.50) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | TAXES BILL | $1,681.67 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/15/1993 | TAXES INTEREST | $0.00 | ($27.67) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/15/1993 | TAXES PAYMENT | $0.00 | ($1,654.00) | $0.00 | 0 | $0.00 | |
1993 | 4 | 12/22/1993 | TAXES INTEREST | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | |
1993 | 4 | 12/22/1993 | TAXES PAYMENT | $0.00 | ($26.39) | $0.00 | 0 | $0.00 | |
1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | TAXES BILL | $1,681.67 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 3 | 11/15/1993 | TAXES PAYMENT | $0.00 | ($1,270.34) | $0.00 | 0 | $0.00 | |
1993 | 3 | 11/4/1993 | POSTING ERROR 3RD QTR | $0.00 | ($411.33) | $0.00 | 0 | $0.00 | |
1993 | 2 | 5/1/1993 | TAXES BILL | $1,065.47 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 2 | 5/17/1993 | TAXES PAYMENT | $0.00 | ($1,476.80) | $0.00 | 0 | $0.00 | |
1993 | 2 | 11/4/1993 | INVALID TRAN PEC 2ND QTR | $0.00 | $411.33 | $0.00 | 0 | $0.00 | |
1993 | 1 | 2/1/1993 | TAXES BILL | $1,476.80 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 1 | 4/16/1993 | TAXES PAYMENT | $0.00 | ($1,476.80) | $0.00 | 0 | $0.00 | |
1992 | 4 | 11/1/1992 | TAXES BILL | $1,676.52 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 4 | 11/24/1992 | TAXES PAYMENT | $0.00 | ($1,676.52) | $0.00 | 0 | $0.00 | |
1992 | 3 | 8/1/1992 | TAXES BILL | $1,676.53 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 3 | 10/27/1992 | TAXES PAYMENT | $0.00 | ($1,676.53) | $0.00 | 0 | $0.00 | |
1992 | 2 | 5/1/1992 | TAXES BILL | $1,406.79 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 2 | 6/30/1992 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
1992 | 2 | 5/6/1992 | TAXES PAYMENT | $0.00 | ($1,406.79) | $0.00 | 0 | $0.00 | |
1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
1992 | 1 | 2/1/1992 | TAXES BILL | $1,406.80 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 1 | 4/6/1992 | TAXES PAYMENT | $0.00 | ($1,406.80) | $0.00 | 0 | $0.00 | |
1991 | 4 | 11/1/1991 | TAXES BILL | $1,488.26 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 4 | 11/12/1991 | TAXES PAYMENT | $0.00 | ($1,488.27) | $0.00 | 0 | $0.00 | |
1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
1991 | 3 | 8/1/1991 | TAXES BILL | $1,488.27 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 3 | 11/12/1991 | TAXES PAYMENT | $0.00 | ($1,488.27) | $0.00 | 0 | $0.00 |