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 | ($107.29) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $107.29 | $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 | ($107.30) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $107.30 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $107.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($107.29) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $107.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($107.30) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $108.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $108.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $108.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $108.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $110.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $110.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $56.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/30/1994 | TAXES INTEREST | $0.00 | ($17.67) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/30/1994 | TAXES PAYMENT | $0.00 | ($365.83) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $111.62 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $111.62 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $85.79 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $85.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($85.79) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $111.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($111.62) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $111.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($111.62) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $70.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 2/16/1994 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($391.28) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $111.28 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $111.27 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $98.02 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $98.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($98.02) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $111.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($111.27) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $111.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($111.28) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $93.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 6/30/1992 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($384.30) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $98.78 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $98.78 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $93.37 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $93.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $98.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($98.78) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $98.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($98.78) | $0.00 | 0 | $0.00 |