201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($1,798.40) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,798.40 | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($1,798.41) | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,798.41 | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $1,798.40 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,798.40) | $0.00 | 0 | $0.00 | |
1996 | 2 | 6/26/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($3,638.26) | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,819.13 | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,819.13 | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/1/1996 | TAXES BILL | $1,798.41 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($1,798.41) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | TAXES BILL | $1,819.13 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,819.13) | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | TAXES BILL | $1,819.13 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,819.13) | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | TAXES BILL | $1,810.87 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 6/26/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($3,621.74) | $0.00 | 0 | $0.00 | |
1995 | 2 | 6/26/1997 | LOT CLEAN BILL | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,810.87 | $0.00 | 0 | $0.00 | |
1995 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
1995 | 1 | 2/1/1995 | TAXES BILL | $1,810.87 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,810.87) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | TAXES BILL | $1,550.77 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 12/12/1994 | LOT CLEAN BIL ADJ | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 10/14/1994 | TAXES INTEREST | $0.00 | ($26.19) | $0.00 | 0 | $0.00 | |
1994 | 4 | 10/14/1994 | TAXES PAYMENT | $0.00 | ($1,550.77) | $0.00 | 0 | $0.00 | |
1994 | 4 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/1/1994 | TAXES BILL | $1,550.78 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 3 | 10/14/1994 | TAXES PAYMENT | $0.00 | ($1,550.78) | $0.00 | 0 | $0.00 | |
1994 | 2 | 5/1/1994 | TAXES BILL | $1,247.62 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 2 | 9/13/1994 | TAXES PAYMENT | $0.00 | ($1,247.62) | $0.00 | 0 | $0.00 | |
1994 | 1 | 2/1/1994 | TAXES BILL | $1,733.39 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 1 | 9/13/1994 | TAXES PAYMENT | $0.00 | ($1,733.39) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | TAXES BILL | $1,019.18 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 12/2/1993 | LOT CLEAN BIL ADJ | $0.00 | $765.52 | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/8/1993 | TAXES PAYMENT | $0.00 | ($1,019.18) | $0.00 | 0 | $0.00 | |
1993 | 4 | 9/13/1994 | LOT CLEAN PAYMENT | $0.00 | ($765.52) | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | TAXES BILL | $1,019.18 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 3 | 10/26/1993 | TAXES PAYMENT | $0.00 | ($1,019.18) | $0.00 | 0 | $0.00 | |
1993 | 3 | 9/13/1994 | TAXES INTEREST | $0.00 | ($146.45) | $0.00 | 0 | $0.00 | |
1993 | 3 | 9/13/1994 | TAXES INTEREST | $0.00 | ($81.72) | $0.00 | 0 | $0.00 | |
1993 | 3 | 9/13/1994 | LOT CLEAN INTEREST | $0.00 | ($52.91) | $0.00 | 0 | $0.00 | |
1993 | 2 | 5/1/1993 | TAXES BILL | $1,899.26 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 2 | 6/30/1993 | TAXES PAYMENT | $0.00 | ($1,899.26) | $0.00 | 0 | $0.00 | |
1993 | 1 | 2/1/1993 | TAXES BILL | $2,632.46 | $0.00 | $0.00 | 0 | $0.00 |