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 | $762.62 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/16/2008 | TAXES PAYMENT | $0.00 | ($762.62) | $0.00 | 0 | $0.00 | |
2008 | 1 | 7/16/2008 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($762.62) | $0.00 | 0 | $0.00 | |
2008 | 1 | 7/16/2008 | TRANS TO ANOTHER ACCT | $0.00 | $762.62 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $578.83 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/18/2007 | TAXES PAYMENT | $0.00 | ($578.83) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $578.83 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/6/2007 | TAXES PAYMENT | $0.00 | ($578.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $703.89 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/15/2007 | TAXES PAYMENT | $0.00 | ($703.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $662.95 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($662.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $518.48 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/10/2006 | TAXES PAYMENT | $0.00 | ($518.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $518.48 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($518.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $640.07 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($640.07) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $660.47 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/10/2006 | TAXES PAYMENT | $0.00 | ($660.47) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $474.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/15/2005 | TAXES PAYMENT | $0.00 | ($474.88) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $474.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/4/2005 | TAXES PAYMENT | $0.00 | ($474.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $535.83 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/29/2005 | TAXES PAYMENT | $0.00 | ($535.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $566.91 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/18/2005 | TAXES PAYMENT | $0.00 | ($566.91) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $493.33 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($493.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $493.33 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/9/2004 | TAXES PAYMENT | $0.00 | ($493.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $480.17 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/13/2004 | TAXES PAYMENT | $0.00 | ($480.17) | $0.00 | 0 | $0.00 | BATCH POSTING |
2004 | 2 | 6/9/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.71) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $586.17 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($586.17) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $513.38 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/9/2004 | TAXES INTEREST | $0.00 | ($24.87) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/9/2004 | TAXES PAYMENT | $0.00 | ($513.38) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $513.38 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/11/2003 | TAXES PAYMENT | $0.00 | ($513.38) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $492.51 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/14/2003 | TAXES PAYMENT | $0.00 | ($492.51) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $533.73 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/13/2003 | TAXES PAYMENT | $0.00 | ($533.73) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $510.74 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/12/2002 | TAXES PAYMENT | $0.00 | ($510.74) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $510.75 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/11/2002 | TAXES PAYMENT | $0.00 | ($510.75) | $0.00 | 0 | $0.00 |