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 | $1,478.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 8/7/2000 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,478.34) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $1,478.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/7/2000 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($1,478.35) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $1,394.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/7/2000 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($1,394.06) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $1,411.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/7/2000 | CANCEL CTY TAX HCB 1ST QTR | $0.00 | ($1,411.57) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $1,428.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 7/31/2000 | CANCEL MUN TAX 4TH QTR | $0.00 | ($2,856.36) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,428.18 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $1,428.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,428.18) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $1,398.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/30/1999 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.70 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 3/30/1999 | TAXES PAYMENT | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/11/1999 | TAXES PAYMENT | $0.00 | ($1,398.49) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $1,398.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 3/30/1999 | TAXES INTEREST | $0.00 | ($759.18) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 3/30/1999 | TAXES INTEREST | $0.00 | ($41.26) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 3/30/1999 | TAXES PAYMENT | $0.00 | ($1,398.50) | $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 | ADDED BILL | $5,653.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | ADDED/OMITTED BILL | $5,302.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 3/30/1999 | TAXES PAYMENT | $0.00 | ($10,955.75) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,653.35) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,653.35 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,302.40) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,302.40 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $1,357.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/7/1996 | TAXES PAYMENT | $0.00 | ($1,357.81) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $1,357.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/29/1996 | TAXES PAYMENT | $0.00 | ($1,357.81) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/15/1996 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $1,294.65 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/23/1996 | POSTING ERROR 2ND QTR | $0.00 | ($1,294.65) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 3/15/1996 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $1,294.66 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 3/15/1996 | POSTING ERROR 1ST QTR | $0.00 | ($1,294.66) | $0.00 | 0 | $0.00 |