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 | ($4.51) | $0.00 | 0 | $0.00 | |
2004 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $4.51 | $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 | ($4.52) | $0.00 | 0 | $0.00 | |
2004 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $4.52 | $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 | ($4.51) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $4.51 | $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 | ($4.52) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $4.52 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/14/2003 | OVERPAID TAX REFUND 3RD QTR | $0.00 | $9.03 | $0.00 | 0 | $0.00 | |
2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($4.52) | $0.00 | 0 | $0.00 | |
2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($4.51) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $366.30 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/12/2003 | TAXES PAYMENT | $0.00 | ($366.30) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $393.51 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($393.51) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $378.34 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/8/2002 | TAXES INTEREST | $0.00 | ($8.16) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($378.34) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $378.34 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 11/8/2002 | TAXES PAYMENT | $0.00 | ($756.68) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $378.34 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $382.77 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($4.47) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($19.87) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($11.08) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($27.68) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($382.77) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $358.75 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($358.75) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $390.52 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($390.52) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $390.52 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($390.52) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $350.41 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES INTEREST | $0.00 | ($15.32) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES INTEREST | $0.00 | ($7.31) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/12/2001 | TAXES INTEREST | $0.00 | ($3.12) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/12/2001 | TAXES PAYMENT | $0.00 | ($350.41) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $369.39 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 5/1/2001 | TAXES PAYMENT | $0.00 | ($369.39) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $385.04 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 5/1/2001 | TAXES PAYMENT | $0.00 | ($385.04) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $385.05 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 9/21/2000 | TAXES INTEREST | $0.00 | ($4.02) | $0.00 | 0 | $0.00 | |
2000 | 3 | 9/21/2000 | TAXES PAYMENT | $0.00 | ($385.05) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $363.09 | $0.00 | $0.00 | 0 | $0.00 |