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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 12/20/2006 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/5/2007 | TRANS TO ANOTHER ACCT | $0.00 | $2,000.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $3,950.64 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 9/20/2006 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/24/2006 | TAXES PAYMENT | $0.00 | ($1,950.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $3,950.64 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/26/2006 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES INTEREST | $0.00 | ($21.46) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($1,929.18) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/11/2006 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/11/2006 | TAXES PAYMENT | $0.00 | ($21.46) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $4,777.52 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 3/22/2006 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($2,777.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $4,916.20 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 12/21/2005 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/19/2006 | TAXES PAYMENT | $0.00 | ($2,916.20) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $3,654.14 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 8/23/2005 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/28/2005 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/21/2005 | TAXES PAYMENT | $0.00 | ($1,654.14) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.84 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $3,654.15 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/21/2005 | TAXES PAYMENT | $0.00 | ($1,154.15) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/23/2005 | TAXES INTEREST | $0.00 | ($18.33) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/23/2005 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $4,068.71 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 3/23/2005 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/21/2005 | TAXES PAYMENT | $0.00 | ($2,068.71) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $4,280.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 12/27/2004 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($2,280.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $3,779.62 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/30/2004 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/29/2004 | TAXES PAYMENT | $0.00 | ($1,779.62) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $3,779.62 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/22/2004 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/25/2004 | TAXES PAYMENT | $0.00 | ($1,779.62) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,690.18 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/28/2004 | TAXES PAYMENT | $0.00 | ($3,690.18) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $4,410.98 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 12/22/2003 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/27/2004 | TAXES PAYMENT | $0.00 | ($2,410.98) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $3,915.98 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 9/22/2003 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($1,915.98) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $3,915.98 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 5/20/2003 | TAXES PAYMENT | $0.00 | ($4.41) | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/23/2003 | TAXES PAYMENT | $0.00 | ($3,915.98) | $0.00 | 0 | $0.00 |