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 | ($113.42) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $113.42 | $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 | ($113.43) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $113.43 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $113.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($113.42) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $113.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($113.43) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $114.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $114.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $114.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $114.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $116.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $116.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $60.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/30/1994 | TAXES INTEREST | $0.00 | ($18.69) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/30/1994 | TAXES PAYMENT | $0.00 | ($386.71) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $118.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $117.99 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $90.68 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $90.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($90.68) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $117.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($117.99) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $118.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($118.00) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $74.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 2/16/1994 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($413.65) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $117.64 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $117.64 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $103.62 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $103.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($103.62) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $117.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($117.64) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $117.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($117.64) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $98.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 6/30/1992 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($406.24) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $104.42 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $104.42 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $98.70 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $98.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($98.70) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $104.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($104.42) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $104.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($104.42) | $0.00 | 0 | $0.00 |