201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
1997 | 4 | 11/1/1997 | TAXES BILL | $649.54 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 9/29/1997 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($1,299.08) | $0.00 | 0 | $0.00 | |
1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $649.54 | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | TAXES BILL | $649.54 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($649.54) | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | TAXES BILL | $647.81 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 9/29/1997 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($1,295.62) | $0.00 | 0 | $0.00 | |
1997 | 2 | 11/14/1997 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $1,328.88 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($681.07) | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/1/1997 | TAXES BILL | $647.81 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($647.81) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | TAXES BILL | $664.44 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 4 | 9/29/1997 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($1,328.88) | $0.00 | 0 | $0.00 | |
1996 | 4 | 10/8/1996 | TAXES INTEREST | $0.00 | ($9.75) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/8/1996 | TAXES PAYMENT | $0.00 | ($664.44) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/14/1997 | TAXES INTEREST | $0.00 | ($9.75) | $0.00 | 0 | $0.00 | |
1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $647.81 | $0.00 | 0 | $0.00 | |
1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $681.07 | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | TAXES BILL | $664.44 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 10/8/1996 | TAXES PAYMENT | $0.00 | ($664.44) | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $633.53 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 9/29/1997 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($1,267.06) | $0.00 | 0 | $0.00 | |
1996 | 2 | 6/27/1996 | TAXES INTEREST | $0.00 | ($20.27) | $0.00 | 0 | $0.00 | |
1996 | 2 | 6/27/1996 | TAXES INTEREST | $0.00 | ($7.60) | $0.00 | 0 | $0.00 | |
1996 | 2 | 6/27/1996 | TAXES PAYMENT | $0.00 | ($633.53) | $0.00 | 0 | $0.00 | |
1996 | 2 | 11/14/1997 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $3,019.80 | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,752.74) | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/1/1996 | TAXES BILL | $633.53 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 1 | 6/27/1996 | TAXES PAYMENT | $0.00 | ($633.53) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | TAXES BILL | $876.37 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 4 | 9/29/1997 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($1,752.74) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/21/1995 | TAXES INTEREST | $0.00 | ($27.40) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/21/1995 | TAXES PAYMENT | $0.00 | ($1,752.74) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/14/1997 | TAXES INTEREST | $0.00 | ($55.27) | $0.00 | 0 | $0.00 | |
1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $876.37 | $0.00 | 0 | $0.00 | |
1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,752.74 | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | TAXES BILL | $876.37 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($876.37) | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | TAXES BILL | $402.38 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 9/29/1997 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($804.76) | $0.00 | 0 | $0.00 | |
1995 | 2 | 6/16/1995 | TAXES INTEREST | $0.00 | ($16.09) | $0.00 | 0 | $0.00 | |
1995 | 2 | 11/14/1997 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $804.76 | $0.00 | 0 | $0.00 | |
1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($402.38) | $0.00 | 0 | $0.00 | |
1995 | 1 | 2/1/1995 | TAXES BILL | $402.38 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 1 | 6/16/1995 | TAXES PAYMENT | $0.00 | ($804.76) | $0.00 | 0 | $0.00 | |
1995 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $402.38 | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 3/17/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $648.45 | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/14/1997 | TAXES INTEREST | $0.00 | ($16.09) | $0.00 | 0 | $0.00 | |
1994 | 4 | 3/17/1995 | POSTING ERROR 4TH QTR | $0.00 | ($648.45) | $0.00 | 0 | $0.00 |