201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1994 | 4 | 11/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($10,195.80) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $10,195.80 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $4,061.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 11/1/1994 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($10,195.80) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $6,134.01 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $6,134.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($6,134.01) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $7,981.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 2/9/1994 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($28,027.36) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES PAYMENT | $0.00 | ($7,981.03) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 4/16/1994 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $28,027.36 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $7,981.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 10/22/1993 | TAXES PAYMENT | $0.00 | ($7,981.03) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $5,056.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/28/1993 | TAXES PAYMENT | $0.00 | ($5,056.61) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $7,008.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 4/29/1993 | TAXES PAYMENT | $0.00 | ($7,008.69) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $7,956.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/12/1992 | TAXES PAYMENT | $0.00 | ($7,956.63) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $7,956.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 11/10/1992 | TAXES PAYMENT | $0.00 | ($7,956.63) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $6,676.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/7/1992 | TAXES PAYMENT | $0.00 | ($6,676.46) | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $6,676.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 4/20/1992 | TAXES PAYMENT | $0.00 | ($6,676.46) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $7,063.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 12/11/1991 | TAXES PAYMENT | $0.00 | ($7,063.15) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $7,063.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 11/21/1991 | TAXES PAYMENT | $0.00 | ($7,063.15) | $0.00 | 0 | $0.00 |