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 | ($1,798.77) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,798.77 | $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 | $780.26 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 11/1/1994 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,798.77) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/30/1995 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.07 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/16/1994 | TAXES INTEREST | $0.00 | ($26.26) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/16/1994 | TAXES PAYMENT | $0.00 | ($1,018.44) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 9/19/1994 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $1,018.44 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,018.44 | $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 | $1,018.44 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,018.44) | $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 | $604.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 3/15/1994 | POSTING ERROR 4TH QTR | $0.00 | ($604.00) | $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 | $604.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 9/19/1994 | TAXES INTEREST | $0.00 | ($26.26) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 3/15/1994 | POSTING ERROR 3RD QTR | $0.00 | ($604.00) | $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 | $894.60 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 3/15/1994 | POSTING ERROR 2ND QTR | $0.00 | ($894.60) | $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 | $1,118.98 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 3/15/1994 | POSTING ERROR 1ST QTR | $0.00 | ($1,118.98) | $0.00 | 0 | $0.00 |