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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/8/1999 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $473.01 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/25/1999 | CANCEL MUN TAX 4TH QTR | $0.00 | ($963.53) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $490.52 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 2/8/1999 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $490.52 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($490.52) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/9/1999 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $470.84 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/25/1999 | CANCEL MUN TAX 2ND QTR | $0.00 | ($941.69) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $470.85 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/9/1999 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $470.85 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($470.85) | $0.00 | 0 | $0.00 |