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 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($2,904.88) | $0.00 | 0 | $0.00 | E-CHECK |
2007 | 1 | 8/21/2020 | TRANS TO ANOTHER ACCT | $0.00 | $2,904.88 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,904.88 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/15/2006 | TAXES PAYMENT | $0.00 | ($2,904.88) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,904.89 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($2,904.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,512.88 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($3,512.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,614.85 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/13/2006 | TAXES PAYMENT | $0.00 | ($3,614.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,686.87 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/16/2005 | TAXES PAYMENT | $0.00 | ($2,686.78) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 4 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,686.87 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($2,686.87) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,991.70 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($2,991.70) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $3,147.06 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/9/2005 | TAXES PAYMENT | $0.00 | ($3,147.06) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,779.13 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($2,779.13) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,779.13 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($2,779.13) | $0.00 | 0 | $0.00 | BATCH POSTING |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,713.37 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/13/2004 | TAXES PAYMENT | $0.00 | ($2,713.37) | $0.00 | 0 | $0.00 | BATCH POSTING |
2004 | 1 | 2/1/2004 | TAXES BILL | $3,243.37 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/20/2004 | TAXES PAYMENT | $0.00 | ($3,243.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,879.40 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/12/2003 | TAXES PAYMENT | $0.00 | ($2,879.40) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,879.40 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/11/2003 | TAXES PAYMENT | $0.00 | ($2,879.40) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,775.05 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($2,775.05) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $2,981.15 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($2,981.15) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $2,866.21 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/12/2002 | TAXES PAYMENT | $0.00 | ($2,866.21) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $2,866.21 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/19/2002 | TAXES PAYMENT | $0.00 | ($2,866.21) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $2,899.83 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($2,899.83) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $2,717.75 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/22/2002 | TAXES PAYMENT | $0.00 | ($2,717.75) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $2,958.48 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/15/2001 | TAXES PAYMENT | $0.00 | ($2,958.48) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $2,958.49 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($2,958.49) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $2,654.65 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/14/2001 | TAXES PAYMENT | $0.00 | ($2,654.65) | $0.00 | 0 | $0.00 |