201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1998 | 4 | 11/1/1998 | TAXES BILL | $2,438.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 9/17/1998 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($5,479.34) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/4/1999 | INCREASE INTEREST 4TH QTR | $0.00 | $551.36 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,489.16 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $2,489.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,489.16) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $275.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/17/1998 | TAXES PAYMENT | $0.00 | ($275.68) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $275.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/17/1998 | TAXES PAYMENT | $0.00 | ($275.68) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $261.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/31/1997 | TAXES INTEREST | $0.00 | ($5.06) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($261.91) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $261.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/31/1997 | TAXES PAYMENT | $0.00 | ($523.82) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $261.91 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $261.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/28/1997 | TAXES INTEREST | $0.00 | ($37.75) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/25/1997 | TAXES INTEREST | $0.00 | ($11.26) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/25/1997 | TAXES PAYMENT | $0.00 | ($522.43) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $261.22 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $261.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($261.22) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $338.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($338.32) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $338.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 5/28/1997 | TAXES PAYMENT | $0.00 | ($676.65) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $338.32 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $185.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 7/8/1996 | TAXES PAYMENT | $0.00 | ($370.10) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $185.05 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $185.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($185.05) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 7/8/1996 | TAXES INTEREST | $0.00 | ($7.82) | $0.00 | 0 | $0.00 |