201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1993 | 4 | 11/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($2,490.84) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $2,490.84 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($2,490.84) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $2,490.84 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $2,087.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/30/1993 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($11,552.15) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 8/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($2,490.84) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 11/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($2,490.84) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/13/1996 | INVALID TRAN PEC 2ND QTR | $0.00 | $4,981.68 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $3,285.24 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $3,285.23 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,893.84 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $2,893.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,893.84) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $3,285.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($3,285.23) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $3,285.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($3,285.24) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $2,756.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 6/30/1992 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($5,513.33) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,756.67 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $2,756.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,756.67) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $2,916.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 10/31/1991 | TAXES PAYMENT | $0.00 | ($2,916.32) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $2,916.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 10/31/1991 | TAXES PAYMENT | $0.00 | ($2,916.33) | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 5/1/1991 | TAXES BILL | $2,786.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 6/18/1992 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($316.75) | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 8/6/1991 | TAXES PAYMENT | $0.00 | ($5,255.50) | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,786.13 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 2/1/1991 | TAXES BILL | $2,786.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,786.13) | $0.00 | 0 | $0.00 | |
| 1990 | 3 | 8/6/1991 | TAXES INTEREST | $0.00 | ($316.75) | $0.00 | 0 | $0.00 |