201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($1,095.02) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,095.02 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($1,095.02) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,095.02 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $1,088.19 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 11/1/2000 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,095.02) | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $6.83 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $1,101.85 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 8/1/2000 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($1,095.02) | $0.00 | 0 | $0.00 | |
2000 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($6.83) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $1,114.82 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 2/14/2000 | CANCEL MUN TAX 4TH QTR | $0.00 | ($2,229.64) | $0.00 | 0 | $0.00 | |
1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,114.82 | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $1,114.82 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,114.82) | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $1,091.64 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 2/14/2000 | CANCEL MUN TAX 2ND QTR | $0.00 | ($2,183.28) | $0.00 | 0 | $0.00 | |
1999 | 2 | 6/9/1999 | TAXES INTEREST | $0.00 | ($7.76) | $0.00 | 0 | $0.00 | |
1999 | 2 | 6/9/1999 | TAXES PAYMENT | $0.00 | ($1,091.64) | $0.00 | 0 | $0.00 | |
1999 | 2 | 3/9/2000 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $2,183.28 | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $1,091.64 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/25/1999 | TAXES PAYMENT | $0.00 | ($1,091.64) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $1,095.60 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 12/18/1998 | TAXES INTEREST | $0.00 | ($13.29) | $0.00 | 0 | $0.00 | |
1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,095.60) | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/1/1998 | TAXES BILL | $1,136.16 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 4/23/1998 | TAXES PAYMENT | $0.00 | ($1,075.23) | $0.00 | 0 | $0.00 | |
1998 | 3 | 12/18/1998 | TAXES PAYMENT | $0.00 | ($1,156.53) | $0.00 | 0 | $0.00 | |
1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,095.60 | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $1,090.58 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 6/25/1998 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.10 | $0.00 | 0 | $0.00 | |
1998 | 2 | 4/8/1998 | TAXES INTEREST | $0.00 | ($35.08) | $0.00 | 0 | $0.00 | |
1998 | 2 | 4/8/1998 | TAXES INTEREST | $0.00 | ($27.33) | $0.00 | 0 | $0.00 | |
1998 | 2 | 4/23/1998 | TAXES PAYMENT | $0.00 | ($1,090.58) | $0.00 | 0 | $0.00 | |
1998 | 2 | 4/23/1998 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $1,090.58 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 4/8/1998 | TAXES PAYMENT | $0.00 | ($1,090.58) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $1,036.12 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 4/8/1998 | TAXES PAYMENT | $0.00 | ($1,005.34) | $0.00 | 0 | $0.00 | |
1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($30.78) | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | TAXES BILL | $1,036.13 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/14/1997 | TAXES PAYMENT | $0.00 | ($1,066.91) | $0.00 | 0 | $0.00 | |
1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $30.78 | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | TAXES BILL | $1,033.36 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 4/14/1997 | TAXES INTEREST | $0.00 | ($202.14) | $0.00 | 0 | $0.00 | |
1997 | 2 | 4/14/1997 | TAXES INTEREST | $0.00 | ($334.63) | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/6/1997 | TAXES INTEREST | $0.00 | ($334.63) | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($12.63) | $0.00 | 0 | $0.00 |