201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $11,325.70 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($11,325.70) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | SID DOWNTOWN BILL | $1,032.75 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $9,070.20 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/17/2006 | SID DOWNTOWN PAYMENT | $0.00 | ($1,032.75) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/27/2006 | TAXES PAYMENT | $0.00 | ($9,070.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $9,070.20 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($9,070.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $10,968.63 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($10,968.63) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $11,287.02 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($11,287.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | SID DOWNTOWN BILL | $1,044.75 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $8,389.47 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/4/2005 | SID DOWNTOWN PAYMENT | $0.00 | ($1,044.75) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/4/2005 | TAXES PAYMENT | $0.00 | ($8,389.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $8,389.48 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($8,389.48) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $9,341.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/29/2005 | TAXES PAYMENT | $0.00 | ($9,341.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $9,826.39 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/4/2005 | TAXES PAYMENT | $0.00 | ($9,826.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID DOWNTOWN BILL | $1,054.65 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $8,677.55 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/15/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($1,054.65) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($8,677.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $8,677.55 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/4/2004 | TAXES PAYMENT | $0.00 | ($8,677.55) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $8,472.24 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($8,472.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $10,127.10 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($10,127.10) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | SID DOWNTOWN BILL | $1,056.15 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $8,990.63 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/4/2003 | TAXES PAYMENT | $0.00 | ($8,990.63) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | SID DOWNTOWN PAYMENT | $0.00 | ($1,056.15) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $8,990.64 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/23/2003 | TAXES PAYMENT | $0.00 | ($8,990.64) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $8,664.82 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($8,664.82) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $9,308.35 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/30/2003 | TAXES PAYMENT | $0.00 | ($9,308.35) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID DOWNTOWN BILL | $873.00 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $8,949.46 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/30/2002 | TAXES PAYMENT | $0.00 | ($8,949.46) | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/10/2002 | SID DOWNTOWN PAYMENT | $0.00 | ($873.00) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $8,949.46 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/30/2002 | TAXES PAYMENT | $0.00 | ($8,949.46) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $9,054.42 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/9/2002 | TAXES PAYMENT | $0.00 | ($9,054.42) | $0.00 | 0 | $0.00 |