201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 1 | 2/1/2008 | TAXES BILL | $2,321.51 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($2,321.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 5/2/2008 | ASSESSORS ADJUSTMENT | $0.00 | ($2,321.51) | $0.00 | 0 | $0.00 | |
2008 | 1 | 5/2/2008 | TRANS TO ANOTHER ACCT | $0.00 | $2,321.51 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,932.37 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/9/2007 | TAXES PAYMENT | $0.00 | ($1,932.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,932.37 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/2/2007 | TAXES PAYMENT | $0.00 | ($1,932.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,333.62 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/24/2007 | TAXES PAYMENT | $0.00 | ($2,333.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,202.24 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/9/2007 | TAXES PAYMENT | $0.00 | ($2,202.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,801.27 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/31/2006 | TAXES PAYMENT | $0.00 | ($1,801.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,801.28 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($1,801.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,191.36 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/16/2006 | TAXES PAYMENT | $0.00 | ($2,191.36) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,256.79 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 11/16/2005 | TAXES PAYMENT | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($2,256.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $1.07 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,661.40 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/8/2005 | TAXES PAYMENT | $0.00 | ($1,061.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/16/2005 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,661.40 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($1,661.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,856.97 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/4/2005 | TAXES PAYMENT | $0.00 | ($1,856.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,956.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($1,956.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,720.59 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/8/2004 | TAXES PAYMENT | $0.00 | ($1,720.59) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,720.60 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/5/2004 | TAXES PAYMENT | $0.00 | ($1,720.60) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,678.39 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($1,678.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,018.44 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/25/2004 | TAXES PAYMENT | $0.00 | ($2,018.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,784.92 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/3/2003 | TAXES PAYMENT | $0.00 | ($1,784.92) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,784.93 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/8/2003 | TAXES PAYMENT | $0.00 | ($1,784.93) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,717.96 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/6/2003 | TAXES PAYMENT | $0.00 | ($1,717.96) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,850.21 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/17/2003 | TAXES PAYMENT | $0.00 | ($1,850.21) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,788.96 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/6/2002 | TAXES PAYMENT | $0.00 | ($1,788.96) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,788.97 | $0.00 | $0.00 | 0 | $0.00 |