201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 4 | 11/9/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $2,444.94 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($2,444.94) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2009 | 2 | 6/30/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2009 | 2 | 6/30/2009 | TAXES INTEREST | $0.00 | ($685.71) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2009 | 1 | 2/1/2009 | TAXES BILL | $2,444.69 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($2,444.69) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,904.94 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($1,904.94) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,904.95 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($1,904.95) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 5/1/2008 | TAXES BILL | $2,407.40 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($2,407.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 2/1/2008 | TAXES BILL | $2,355.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/4/2008 | TAXES PAYMENT | $0.00 | ($2,355.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/6/2008 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,980.41 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($1,980.41) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 1/28/2008 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,980.42 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 6/14/2007 | TAXES PAYMENT | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/2/2007 | TAXES PAYMENT | $0.00 | ($1,980.41) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 6/30/2008 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.33 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,366.65 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 4/12/2007 | TAXES PAYMENT | $0.00 | ($2,240.18) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/14/2007 | TAXES INTEREST | $0.00 | ($1.21) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/14/2007 | TAXES PAYMENT | $0.00 | ($126.47) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/14/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,240.18 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($2,240.18) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,794.06 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/8/2006 | TAXES PAYMENT | $0.00 | ($1,794.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,794.06 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($1,794.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,169.55 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($2,169.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,232.53 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($2,232.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,659.41 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/3/2005 | TAXES PAYMENT | $0.00 | ($1,659.41) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,659.42 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/3/2005 | TAXES PAYMENT | $0.00 | ($1,659.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,847.67 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/21/2005 | TAXES PAYMENT | $0.00 | ($1,847.67) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,943.62 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($1,943.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,716.39 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/9/2004 | TAXES PAYMENT | $0.00 | ($1,716.39) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,716.39 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($1,716.39) | $0.00 | 0 | $0.00 | LOCKBOX |