201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 2 | 6/15/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 7/8/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $10,476.45 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/14/1997 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($20,952.91) | $0.00 | 0 | $0.00 | |
1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $10,476.46 | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | TAXES BILL | $10,476.46 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($10,476.46) | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | TAXES BILL | $10,448.54 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/26/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($62,767.09) | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $20,935.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $20,935.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $10,448.55 | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/1/1997 | TAXES BILL | $10,448.55 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($10,448.55) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | TAXES BILL | $20,935.00 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($20,935.00) | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | TAXES BILL | $20,935.00 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($20,935.00) | $0.00 | 0 | $0.00 |