201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 4 | 11/1/2005 | ADDED BILL | $483.53 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/14/2005 | ADDED PAYMENT | $0.00 | ($483.53) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2005 | ADDED BILL | $80.61 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/14/2005 | ADDED PAYMENT | $0.00 | ($80.61) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($933.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/4/2004 | TRANS TO ANOTHER ACCT | $0.00 | $933.39 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/25/2000 | TAXES INTEREST | $0.00 | ($6.75) | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/25/2000 | TAXES PAYMENT | $0.00 | ($506.74) | $0.00 | 0 | $0.00 | |
2000 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $506.74 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $506.74 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($506.74) | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $506.75 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 11/30/1999 | TAXES PAYMENT | $0.00 | ($506.75) | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $494.91 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 6/22/1999 | TAXES INTEREST | $0.00 | ($3.30) | $0.00 | 0 | $0.00 | |
1999 | 2 | 6/22/1999 | TAXES PAYMENT | $0.00 | ($494.91) | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $494.91 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/26/1999 | TAXES PAYMENT | $0.00 | ($494.91) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $496.93 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/10/1998 | TAXES PAYMENT | $0.00 | ($496.93) | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/1/1998 | TAXES BILL | $517.64 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/12/1998 | TAXES PAYMENT | $0.00 | ($517.64) | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $494.37 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/11/1998 | TAXES PAYMENT | $0.00 | ($494.37) | $0.00 | 0 | $0.00 | |
1998 | 2 | 6/8/1998 | TAXES INTEREST | $0.00 | ($12.00) | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $494.37 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/20/1998 | TAXES PAYMENT | $0.00 | ($494.37) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $137.43 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 5/1/1998 | S/C DED DISALLOW 4TH QTR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/6/1997 | TAXES PAYMENT | $0.00 | ($137.43) | $0.00 | 0 | $0.00 | |
1997 | 4 | 6/8/1998 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | TAXES BILL | $137.44 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 3 | 7/30/1997 | TAXES PAYMENT | $0.00 | ($137.44) | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | TAXES BILL | $794.28 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/8/1997 | TAXES PAYMENT | $0.00 | ($794.28) | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/1/1997 | TAXES BILL | $794.28 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/21/1997 | TAXES PAYMENT | $0.00 | ($794.28) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | TAXES BILL | $878.77 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 4 | 8/21/1996 | S/C DEDUCTION | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
1996 | 4 | 12/18/1996 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,318.91) | $0.00 | 0 | $0.00 | |
1996 | 4 | 2/11/1997 | INCREASE INTEREST 4TH QTR | $0.00 | $1,318.91 | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/4/1996 | TAXES PAYMENT | $0.00 | ($878.77) | $0.00 | 0 | $0.00 | |
1996 | 4 | 1/3/1997 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | TAXES BILL | $878.78 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/20/1996 | TAXES PAYMENT | $0.00 | ($878.78) | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $837.89 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/6/1996 | TAXES PAYMENT | $0.00 | ($837.89) | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/1/1996 | TAXES BILL | $837.90 | $0.00 | $0.00 | 0 | $0.00 |