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 | ($1,567.47) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,567.47 | $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 | ($1,567.47) | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,567.47 | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $1,554.97 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 8/15/1996 | VET DED DISALLOW 2ND QTR | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,567.47) | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($12.50) | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/1/1996 | TAXES BILL | $1,554.97 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($1,567.47) | $0.00 | 0 | $0.00 | |
1996 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $12.50 | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | TAXES BILL | $1,573.04 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 4 | 10/5/1995 | TAXES PAYMENT | $0.00 | ($1,573.04) | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | TAXES BILL | $1,573.04 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/2/1995 | TAXES PAYMENT | $0.00 | ($1,573.04) | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | TAXES BILL | $1,565.83 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 4/17/1995 | TAXES PAYMENT | $0.00 | ($1,565.83) | $0.00 | 0 | $0.00 | |
1995 | 1 | 2/1/1995 | TAXES BILL | $1,565.84 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 1 | 3/15/1995 | TAXES PAYMENT | $0.00 | ($1,565.84) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | TAXES BILL | $1,596.67 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/14/1994 | TAXES PAYMENT | $0.00 | ($1,596.67) | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/1/1994 | TAXES BILL | $1,596.67 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/17/1994 | TAXES PAYMENT | $0.00 | ($1,596.67) | $0.00 | 0 | $0.00 | |
1994 | 2 | 5/1/1994 | TAXES BILL | $817.39 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 2 | 6/30/1994 | TAXES INTEREST | $0.00 | ($10.72) | $0.00 | 0 | $0.00 | |
1994 | 2 | 6/30/1994 | TAXES PAYMENT | $0.00 | ($817.39) | $0.00 | 0 | $0.00 | |
1994 | 1 | 2/1/1994 | TAXES BILL | $1,240.77 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 1 | 3/11/1994 | TAXES PAYMENT | $0.00 | ($1,240.77) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | TAXES BILL | $1,618.15 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 10/22/1993 | TAXES PAYMENT | $0.00 | ($1,618.15) | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | TAXES BILL | $1,618.15 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 3 | 10/13/1993 | TAXES PAYMENT | $0.00 | ($1,618.15) | $0.00 | 0 | $0.00 | |
1993 | 2 | 5/1/1993 | TAXES BILL | $1,020.64 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 2 | 6/18/1993 | TAXES PAYMENT | $0.00 | ($1,020.64) | $0.00 | 0 | $0.00 | |
1993 | 1 | 2/1/1993 | TAXES BILL | $1,419.48 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 1 | 4/19/1993 | TAXES PAYMENT | $0.00 | ($1,419.48) | $0.00 | 0 | $0.00 | |
1992 | 4 | 11/1/1992 | TAXES BILL | $1,613.16 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 4 | 12/28/1992 | TAXES INTEREST | $0.00 | ($137.12) | $0.00 | 0 | $0.00 | |
1992 | 4 | 12/28/1992 | TAXES PAYMENT | $0.00 | ($3,226.32) | $0.00 | 0 | $0.00 | |
1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,613.16 | $0.00 | 0 | $0.00 | |
1992 | 3 | 8/1/1992 | TAXES BILL | $1,613.16 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,613.16) | $0.00 | 0 | $0.00 | |
1992 | 2 | 5/1/1992 | TAXES BILL | $1,351.60 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 2 | 4/13/1992 | TAXES PAYMENT | $0.00 | ($1,351.60) | $0.00 | 0 | $0.00 | |
1992 | 1 | 2/1/1992 | TAXES BILL | $1,351.61 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 1 | 4/3/1992 | TAXES PAYMENT | $0.00 | ($1,351.61) | $0.00 | 0 | $0.00 | |
1991 | 4 | 11/1/1991 | TAXES BILL | $1,430.61 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 4 | 10/31/1991 | TAXES PAYMENT | $0.00 | ($1,430.61) | $0.00 | 0 | $0.00 |