201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 6/8/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($1,709.20) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,709.20 | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $854.60 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 11/1/1998 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,709.20) | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $854.60 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $854.60 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($854.60) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $811.92 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 9/29/1997 | CHANGE TO EXEMPT 4TH QTR | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 9/29/1997 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($1,923.85) | $0.00 | 0 | $0.00 | |
1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $811.93 | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | TAXES BILL | $811.93 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($811.93) | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | TAXES BILL | $809.76 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 9/29/1997 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($1,619.53) | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($26.09) | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($11.72) | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($809.76) | $0.00 | 0 | $0.00 | |
1997 | 2 | 11/14/1997 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $1,619.53 | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/1/1997 | TAXES BILL | $809.77 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($809.77) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | TAXES BILL | $830.55 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 4 | 9/29/1997 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($1,661.10) | $0.00 | 0 | $0.00 | |
1996 | 4 | 10/8/1996 | TAXES INTEREST | $0.00 | ($12.18) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/8/1996 | TAXES PAYMENT | $0.00 | ($830.55) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/14/1997 | TAXES INTEREST | $0.00 | ($12.18) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/14/1997 | TAXES INTEREST | $0.00 | ($37.81) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/14/1997 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $1,661.10 | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | TAXES BILL | $830.55 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 10/8/1996 | TAXES PAYMENT | $0.00 | ($830.55) | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $791.91 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 9/29/1997 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($1,583.83) | $0.00 | 0 | $0.00 | |
1996 | 2 | 6/27/1996 | TAXES INTEREST | $0.00 | ($25.34) | $0.00 | 0 | $0.00 | |
1996 | 2 | 6/27/1996 | TAXES INTEREST | $0.00 | ($10.76) | $0.00 | 0 | $0.00 | |
1996 | 2 | 6/27/1996 | TAXES PAYMENT | $0.00 | ($791.91) | $0.00 | 0 | $0.00 | |
1996 | 2 | 11/14/1997 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $3,774.74 | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,190.91) | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/1/1996 | TAXES BILL | $791.92 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 1 | 6/27/1996 | TAXES PAYMENT | $0.00 | ($791.92) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | TAXES BILL | $1,095.45 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 4 | 9/29/1997 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($2,190.91) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/21/1995 | TAXES INTEREST | $0.00 | ($34.80) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/21/1995 | TAXES PAYMENT | $0.00 | ($2,190.91) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/14/1997 | TAXES INTEREST | $0.00 | ($70.90) | $0.00 | 0 | $0.00 | |
1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,095.46 | $0.00 | 0 | $0.00 | |
1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,190.91 | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | TAXES BILL | $1,095.46 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,095.46) | $0.00 | 0 | $0.00 |