201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $1,684.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/18/2006 | TAXES INTEREST | $0.00 | ($20.44) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/18/2006 | TAXES PAYMENT | $0.00 | ($1,684.83) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,684.84 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/8/2006 | TAXES PAYMENT | $0.00 | ($34.80) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($1,684.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $34.80 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,037.47 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/8/2006 | TAXES INTEREST | $0.00 | ($22.27) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/8/2006 | TAXES PAYMENT | $0.00 | ($2,037.47) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/8/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,096.61 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/11/2006 | TAXES PAYMENT | $0.00 | ($2,096.61) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,558.38 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/19/2005 | TAXES PAYMENT | $0.00 | ($1,558.38) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,558.39 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($1,558.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,735.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/6/2005 | TAXES PAYMENT | $0.00 | ($1,735.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,825.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,825.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,611.89 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/29/2004 | TAXES PAYMENT | $0.00 | ($1,611.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,611.90 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/4/2004 | TAXES PAYMENT | $0.00 | ($1,611.90) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,573.76 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($1,573.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/3/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,881.15 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/10/2004 | TAXES INTEREST | $0.00 | ($161.74) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/3/2004 | TAXES INTEREST | $0.00 | ($152.41) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($1,881.15) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,670.05 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 2/10/2004 | TAXES PAYMENT | $0.00 | ($49.35) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($1,620.70) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,670.06 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 2/10/2004 | TAXES PAYMENT | $0.00 | ($1,670.06) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,609.52 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/28/2003 | TAXES PAYMENT | $0.00 | ($1,609.52) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,729.07 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/16/2003 | TAXES PAYMENT | $0.00 | ($1,729.07) | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/16/2003 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/16/2003 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,662.40 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/20/2002 | TAXES INTEREST | $0.00 | ($19.48) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/20/2002 | TAXES PAYMENT | $0.00 | ($1,662.40) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,662.41 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/4/2002 | TAXES PAYMENT | $0.00 | ($1,662.41) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,681.89 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/17/2002 | TAXES PAYMENT | $0.00 | ($1,681.89) | $0.00 | 0 | $0.00 |