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 | ($3,967.31) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $3,967.31 | $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 | ($3,967.31) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $3,967.31 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $3,967.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 11/1/1997 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($3,967.31) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/25/1998 | CANCEL MUN TAX 2ND QTR | $0.00 | $15,898.04 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/25/1998 | CANCEL MUN TAX 2ND QTR | $0.00 | ($15,898.04) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 7/22/1998 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $15,898.04 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($7,949.02) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($7,949.02) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $3,967.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/1/1997 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($3,967.31) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/16/1997 | TAXES INTEREST | $0.00 | ($885.14) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $7,949.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/14/1997 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($15,898.04) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $7,949.02 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $7,949.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/16/1997 | TAXES PAYMENT | $0.00 | ($15,898.04) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 7/22/1998 | TAXES INTEREST | $0.00 | ($885.14) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $7,949.02 | $0.00 | 0 | $0.00 |