201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1995 | 2 | 5/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 6/30/1995 | CANCEL MUN TAX 2ND QTR | $0.00 | ($4.83) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $4.83 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 4/17/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,003.32 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 4/17/1995 | POSTING ERROR 4TH QTR | $0.00 | ($998.49) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($4.83) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 4/17/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,003.32 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 4/17/1995 | POSTING ERROR 3RD QTR | $0.00 | ($1,003.32) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 4/17/1995 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $1,330.06 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 4/17/1995 | POSTING ERROR 2ND QTR | $0.00 | ($1,330.06) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 4/17/1995 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $1,735.10 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 4/17/1995 | POSTING ERROR 1ST QTR | $0.00 | ($1,735.10) | $0.00 | 0 | $0.00 |