201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 11/1/2003 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($76.90) | $0.00 | 0 | $0.00 | |
2004 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $76.90 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 8/1/2003 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($76.91) | $0.00 | 0 | $0.00 | |
2004 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $76.91 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($76.90) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $76.90 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($76.91) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $76.91 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/14/2003 | OVERPAID TAX REFUND 3RD QTR | $0.00 | $153.81 | $0.00 | 0 | $0.00 | |
2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($76.91) | $0.00 | 0 | $0.00 | |
2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($76.90) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,042.31 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/12/2003 | TAXES PAYMENT | $0.00 | ($1,042.31) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,119.72 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($1,119.72) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,076.55 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/8/2002 | TAXES INTEREST | $0.00 | ($23.21) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,076.55) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,076.55 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 11/8/2002 | TAXES PAYMENT | $0.00 | ($2,153.10) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,076.55 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,089.17 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($26.68) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($102.51) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($70.94) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($78.77) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,089.17) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,020.79 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,020.79) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,111.20 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,111.20) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,111.21 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,111.21) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $997.09 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES INTEREST | $0.00 | ($43.58) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES INTEREST | $0.00 | ($36.78) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/12/2001 | TAXES INTEREST | $0.00 | ($8.86) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/12/2001 | TAXES PAYMENT | $0.00 | ($997.09) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,051.07 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 5/1/2001 | TAXES PAYMENT | $0.00 | ($1,051.07) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $1,095.62 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 5/1/2001 | TAXES PAYMENT | $0.00 | ($1,095.62) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $1,095.63 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 9/21/2000 | TAXES INTEREST | $0.00 | ($11.44) | $0.00 | 0 | $0.00 | |
2000 | 3 | 9/21/2000 | TAXES PAYMENT | $0.00 | ($1,095.63) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $1,033.17 | $0.00 | $0.00 | 0 | $0.00 |