201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
1994 | 4 | 11/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($11,246.56) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $11,246.56 | $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 | $4,878.60 | $0.00 | 0 | $0.00 | |
1994 | 2 | 11/1/1994 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($11,246.56) | $0.00 | 0 | $0.00 | |
1994 | 2 | 6/16/1994 | TAXES INTEREST | $0.00 | ($321.02) | $0.00 | 0 | $0.00 | |
1994 | 2 | 12/15/1994 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $6,367.96 | $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 | $6,368.03 | $0.00 | 0 | $0.00 | |
1994 | 1 | 6/16/1994 | TAXES PAYMENT | $0.00 | ($6,368.03) | $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 | $3,776.58 | $0.00 | 0 | $0.00 | |
1993 | 4 | 3/15/1994 | POSTING ERROR 4TH QTR | $0.00 | ($3,776.58) | $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 | $3,776.58 | $0.00 | 0 | $0.00 | |
1993 | 3 | 3/15/1994 | POSTING ERROR 3RD QTR | $0.00 | ($3,776.58) | $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 | $5,593.58 | $0.00 | 0 | $0.00 | |
1993 | 2 | 3/15/1994 | POSTING ERROR 2ND QTR | $0.00 | ($5,593.58) | $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 | $6,996.54 | $0.00 | 0 | $0.00 | |
1993 | 1 | 3/15/1994 | POSTING ERROR 1ST QTR | $0.00 | ($6,996.54) | $0.00 | 0 | $0.00 |