201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 3 | 8/27/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($110.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/16/2010 | ASSESSOR FEE PAYMENT | $0.00 | ($140.00) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 7/30/2010 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($17,037.81) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $17,037.81 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($17,037.81) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $17,037.81 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $17,037.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($17,037.81) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $17,037.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($17,037.81) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $17,234.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES PAYMENT | $0.00 | ($17,234.18) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $17,234.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/31/1995 | TAXES PAYMENT | $0.00 | ($17,234.19) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $17,155.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 6/19/1995 | TAXES INTEREST | $0.00 | ($359.10) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 6/19/1995 | TAXES PAYMENT | $0.00 | ($17,155.94) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $17,155.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/29/1995 | TAXES PAYMENT | $0.00 | ($17,155.94) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $11,436.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/9/1994 | TAXES PAYMENT | $0.00 | ($11,436.50) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $11,436.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/23/1994 | TAXES PAYMENT | $0.00 | ($11,436.50) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/7/1994 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $15,075.22 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/10/1994 | TAXES PAYMENT | $0.00 | ($15,075.22) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/15/1994 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $19,677.12 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/14/1994 | TAXES PAYMENT | $0.00 | ($19,677.12) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 3/15/1994 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $11,669.87 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 3/15/1994 | POSTING ERROR 4TH QTR | $0.00 | ($11,669.87) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 3/15/1994 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $11,669.88 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 3/15/1994 | POSTING ERROR 3RD QTR | $0.00 | ($11,669.88) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 3/15/1994 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $17,284.52 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 3/15/1994 | POSTING ERROR 2ND QTR | $0.00 | ($17,284.52) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 3/15/1994 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $21,619.76 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 3/15/1994 | POSTING ERROR 1ST QTR | $0.00 | ($21,619.76) | $0.00 | 0 | $0.00 |