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 | ($1,021.82) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,021.82 | $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 | ($1,021.82) | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,021.82 | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $1,021.82 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,021.82) | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/1/1996 | TAXES BILL | $1,021.82 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($1,021.82) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | TAXES BILL | $1,033.59 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/14/1995 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,050.13) | $0.00 | 0 | $0.00 | |
1995 | 4 | 1/25/1996 | INCREASE INTEREST 4TH QTR | $0.00 | $1,016.54 | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | TAXES BILL | $1,033.60 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 3 | 9/14/1995 | TAXES INTEREST | $0.00 | ($18.12) | $0.00 | 0 | $0.00 | |
1995 | 3 | 9/14/1995 | TAXES PAYMENT | $0.00 | ($1,033.60) | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | TAXES BILL | $1,028.90 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 9/14/1995 | TAXES PAYMENT | $0.00 | ($1,027.66) | $0.00 | 0 | $0.00 | |
1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1.24) | $0.00 | 0 | $0.00 | |
1995 | 1 | 2/1/1995 | TAXES BILL | $1,028.91 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 1 | 1/23/1995 | TAXES INTEREST | $0.00 | ($50.04) | $0.00 | 0 | $0.00 | |
1995 | 1 | 1/23/1995 | TAXES PAYMENT | $0.00 | ($1.24) | $0.00 | 0 | $0.00 | |
1995 | 1 | 3/24/1995 | TAXES PAYMENT | $0.00 | ($1,028.91) | $0.00 | 0 | $0.00 | |
1995 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1.24 | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | TAXES BILL | $837.84 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 1/23/1995 | TAXES PAYMENT | $0.00 | ($1,675.68) | $0.00 | 0 | $0.00 | |
1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $837.84 | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/1/1994 | TAXES BILL | $837.84 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 3 | 9/14/1995 | TAXES INTEREST | $0.00 | ($31.28) | $0.00 | 0 | $0.00 | |
1994 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($837.84) | $0.00 | 0 | $0.00 | |
1994 | 2 | 5/1/1994 | TAXES BILL | $709.24 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 2 | 7/13/1994 | TAXES PAYMENT | $0.00 | ($1,780.32) | $0.00 | 0 | $0.00 | |
1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,071.08 | $0.00 | 0 | $0.00 | |
1994 | 1 | 2/1/1994 | TAXES BILL | $1,071.08 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,071.08) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | TAXES BILL | $1,393.59 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/17/1993 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,160.96) | $0.00 | 0 | $0.00 | |
1993 | 4 | 7/13/1994 | TAXES PAYMENT | $0.00 | ($232.63) | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | TAXES BILL | $1,393.60 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 3 | 7/13/1994 | TAXES INTEREST | $0.00 | ($108.49) | $0.00 | 0 | $0.00 | |
1993 | 3 | 7/13/1994 | TAXES PAYMENT | $0.00 | ($1,393.60) | $0.00 | 0 | $0.00 | |
1993 | 3 | 7/13/1994 | TAXES INTEREST | $0.00 | ($21.86) | $0.00 | 0 | $0.00 | |
1993 | 3 | 7/13/1994 | TAXES INTEREST | $0.00 | ($112.29) | $0.00 | 0 | $0.00 | |
1993 | 2 | 5/1/1993 | TAXES BILL | $882.95 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 2 | 6/30/1993 | TAXES INTEREST | $0.00 | ($511.80) | $0.00 | 0 | $0.00 | |
1993 | 2 | 6/30/1993 | TAXES PAYMENT | $0.00 | ($4,885.45) | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,389.34 | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,389.34 | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,223.82 | $0.00 | 0 | $0.00 | |
1993 | 1 | 2/1/1993 | TAXES BILL | $1,223.82 | $0.00 | $0.00 | 0 | $0.00 |