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 | $2,312.29 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($2,312.29) | $0.00 | 0 | $0.00 | |
2008 | 1 | 5/6/2008 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,312.29) | $0.00 | 0 | $0.00 | |
2008 | 1 | 5/6/2008 | TRANS TO ANOTHER ACCT | $0.00 | $2,312.29 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,944.49 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/13/2007 | TAXES PAYMENT | $0.00 | ($1,944.49) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,944.49 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/10/2007 | TAXES PAYMENT | $0.00 | ($1,944.49) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,323.74 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/29/2007 | TAXES PAYMENT | $0.00 | ($2,323.74) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,199.56 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/15/2007 | TAXES PAYMENT | $0.00 | ($2,199.56) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,761.52 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/15/2006 | TAXES PAYMENT | $0.00 | ($1,761.52) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,761.53 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($1,761.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,130.21 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($2,130.21) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,192.04 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/13/2006 | TAXES PAYMENT | $0.00 | ($2,192.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,629.32 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/16/2005 | TAXES PAYMENT | $0.00 | ($1,629.32) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,629.32 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($1,629.32) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,814.16 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($1,814.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,908.38 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/9/2005 | TAXES PAYMENT | $0.00 | ($1,908.38) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,685.27 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($1,685.27) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,685.27 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($1,685.27) | $0.00 | 0 | $0.00 | BATCH POSTING |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,645.38 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/13/2004 | TAXES PAYMENT | $0.00 | ($1,645.38) | $0.00 | 0 | $0.00 | BATCH POSTING |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,966.78 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/20/2004 | TAXES PAYMENT | $0.00 | ($1,966.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,746.07 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/12/2003 | TAXES PAYMENT | $0.00 | ($1,746.07) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,746.07 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/11/2003 | TAXES PAYMENT | $0.00 | ($1,746.07) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,682.79 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($1,682.79) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,807.77 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($1,807.77) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,738.07 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/12/2002 | TAXES PAYMENT | $0.00 | ($1,738.07) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/12/2002 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 |