201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2003 | 1 | 2/1/2003 | TAXES BILL | $429.29 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/4/2003 | TAXES INTEREST | $0.00 | ($8.53) | $0.00 | 0 | $0.00 | |
2003 | 1 | 6/3/2004 | CHANGE TO EXEMPT | $0.00 | ($429.29) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $412.73 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/24/2002 | TAXES INTEREST | $0.00 | ($7.61) | $0.00 | 0 | $0.00 | |
2002 | 4 | 2/4/2003 | TAXES PAYMENT | $0.00 | ($412.73) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $412.74 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/24/2002 | TAXES PAYMENT | $0.00 | ($412.74) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | OVERBILLED TAXES COMP ADJ 2Q | $0.00 | ($181.42) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $181.42 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($171.95) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($56.22) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($123.44) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $990.35 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 5/1/2002 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($181.42) | $0.00 | 0 | $0.00 | |
2002 | 1 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($808.93) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,078.07 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,078.07) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,078.08 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,078.08) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $967.35 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/21/2001 | TAXES INTEREST | $0.00 | ($75.59) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/21/2001 | TAXES INTEREST | $0.00 | ($94.32) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/21/2001 | TAXES INTEREST | $0.00 | ($71.38) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/21/2001 | TAXES INTEREST | $0.00 | ($24.18) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/21/2001 | TAXES PAYMENT | $0.00 | ($967.35) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($406.36) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,987.08) | $0.00 | 0 | $0.00 | |
2001 | 2 | 9/17/2001 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $1,987.08 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,019.73 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 6/21/2001 | TAXES PAYMENT | $0.00 | ($1,019.73) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $1,062.96 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 7/24/2001 | CANCEL MUN TAX 4TH QTR | $0.00 | ($1,062.96) | $0.00 | 0 | $0.00 | |
2000 | 4 | 6/21/2001 | TAXES PAYMENT | $0.00 | ($1,062.96) | $0.00 | 0 | $0.00 | |
2000 | 4 | 9/17/2001 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $2,125.92 | $0.00 | 0 | $0.00 | |
2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,062.96) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $1,062.96 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 7/24/2001 | CANCEL MUN TAX 3RD QTR | $0.00 | ($1,062.96) | $0.00 | 0 | $0.00 | |
2000 | 3 | 6/21/2001 | TAXES PAYMENT | $0.00 | ($1,062.96) | $0.00 | 0 | $0.00 | |
2000 | 3 | 9/17/2001 | TAXES INTEREST | $0.00 | ($95.56) | $0.00 | 0 | $0.00 | |
2000 | 3 | 9/17/2001 | TAXES INTEREST | $0.00 | ($169.91) | $0.00 | 0 | $0.00 | |
2000 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,062.96 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $1,002.36 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 7/24/2001 | CANCEL MUN TAX 2ND QTR | $0.00 | ($380.03) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/26/2000 | TAXES INTEREST | $0.00 | ($145.63) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/26/2000 | TAXES INTEREST | $0.00 | ($70.89) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/26/2000 | TAXES INTEREST | $0.00 | ($70.89) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/26/2000 | TAXES INTEREST | $0.00 | ($145.63) | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/15/2000 | TAXES INTEREST | $0.00 | ($71.66) | $0.00 | 0 | $0.00 |