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 | ($112.40) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $112.40 | $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 | ($112.40) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $112.40 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $112.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($112.40) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $112.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($112.40) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $113.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/17/2003 | CANCEL MUN TAX 4TH QTR | $0.00 | ($227.39) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $113.70 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $113.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($113.70) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $113.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 12/17/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | ($226.36) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $113.18 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $113.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($113.18) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $115.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 12/17/2003 | CANCEL MUN TAX 4TH QTR | $0.00 | ($230.78) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $115.39 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | DEMO FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $115.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/20/1994 | DEMO CHARGE | $0.00 | $28,925.47 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 12/17/2003 | DEMO FEE BIL ADJ | $0.00 | ($28,925.47) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($115.39) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $59.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/30/1994 | TAXES INTEREST | $0.00 | ($18.52) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/30/1994 | TAXES PAYMENT | $0.00 | ($383.24) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $116.93 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $116.93 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $89.87 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $89.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($89.87) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $116.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($116.93) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $116.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($116.93) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $74.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 2/16/1994 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($409.92) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $116.58 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $116.57 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $102.69 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $102.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($102.69) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $116.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($116.57) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $116.58 | $0.00 | $0.00 | 0 | $0.00 |