201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1993 | 4 | 11/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($829.84) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $829.84 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($829.84) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $829.84 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $760.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 8/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($829.84) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 11/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($829.84) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $899.50 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $899.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($899.50) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($985.85) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $985.85 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($985.85) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $985.85 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 3/24/1992 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $2,934.84 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 8/1/1992 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($985.85) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 9/22/1992 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($2,045.59) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 11/1/1992 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($985.85) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 9/22/1992 | TAXES PAYMENT | $0.00 | ($889.25) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 11/29/1993 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $1,971.70 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 3/24/1992 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $2,934.86 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 9/22/1992 | CANCEL CTY TAX HCB 1ST QTR | $0.00 | ($2,045.61) | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 9/22/1992 | TAXES PAYMENT | $0.00 | ($889.25) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/7/1992 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $2,430.24 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/7/1992 | POSTING ERROR 4TH QTR | $0.00 | ($2,430.24) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 1/7/1992 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $2,430.26 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 9/22/1992 | TAXES INTEREST | $0.00 | ($45.21) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 9/22/1992 | TAXES INTEREST | $0.00 | ($27.87) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 1/7/1992 | POSTING ERROR 3RD QTR | $0.00 | ($2,430.26) | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 5/1/1991 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 1/7/1992 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $3,200.45 | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 1/7/1992 | POSTING ERROR 2ND QTR | $0.00 | ($3,200.45) | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 2/1/1991 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 1/7/1992 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $3,200.46 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 1/7/1992 | POSTING ERROR 1ST QTR | $0.00 | ($3,200.46) | $0.00 | 0 | $0.00 |