201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $7,254.48 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/9/2007 | TAXES INTEREST | $0.00 | ($122.01) | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/9/2007 | TAXES PAYMENT | $0.00 | ($7,254.48) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $4,027.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/2/2007 | TAXES INTEREST | $0.00 | ($97.43) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/2/2007 | TAXES PAYMENT | $0.00 | ($4,027.83) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $4,027.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/8/2006 | TAXES INTEREST | $0.00 | ($59.09) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/8/2006 | TAXES PAYMENT | $0.00 | ($4,027.83) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $8,782.21 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 2/16/2006 | TAXES PAYMENT | $0.00 | ($70.42) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/11/2006 | TAXES PAYMENT | $0.00 | ($8,782.21) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $70.42 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $9,037.13 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 12/8/2005 | TAXES PAYMENT | $0.00 | ($130.97) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/16/2006 | TAXES INTEREST | $0.00 | ($60.55) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/16/2006 | TAXES PAYMENT | $0.00 | ($8,906.16) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $6,717.17 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 7/28/2005 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($5,756.25) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/8/2005 | TAXES INTEREST | $0.00 | ($8.11) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/8/2005 | TAXES PAYMENT | $0.00 | ($960.92) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $6,717.17 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/15/2005 | TAXES INTEREST | $0.00 | ($41.19) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/15/2005 | TAXES PAYMENT | $0.00 | ($6,717.17) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $7,479.26 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($7,479.26) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $7,867.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/4/2005 | TAXES INTEREST | $0.00 | ($116.07) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/4/2005 | TAXES PAYMENT | $0.00 | ($7,867.65) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $6,947.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/2/2004 | TAXES INTEREST | $0.00 | ($97.84) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/2/2004 | TAXES PAYMENT | $0.00 | ($6,947.82) | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/19/2005 | CANCEL STATE TAX 4TH QTR | $0.00 | ($1,151.50) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/13/2005 | REFUND TAX COURT | $0.00 | $1,151.50 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/27/2005 | TAXES PAYMENT | $0.00 | ($1,151.50) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/27/2005 | REFUND TAX COURT | $0.00 | $1,151.50 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $6,947.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/15/2004 | TAXES INTEREST | $0.00 | ($134.52) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/15/2004 | TAXES PAYMENT | $0.00 | ($6,947.82) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $6,783.43 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/25/2004 | TAXES INTEREST | $0.00 | ($79.02) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/25/2004 | TAXES PAYMENT | $0.00 | ($6,783.43) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $8,108.43 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/12/2004 | TAXES PAYMENT | $0.00 | ($8,108.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $7,198.49 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/17/2003 | TAXES INTEREST | $0.00 | ($146.40) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/17/2003 | TAXES PAYMENT | $0.00 | ($7,052.09) | $0.00 | 0 | $0.00 | |
2003 | 4 | 5/25/2004 | TAXES PAYMENT | $0.00 | ($146.40) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $7,198.50 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/21/2003 | TAXES INTEREST | $0.00 | ($63.65) | $0.00 | 0 | $0.00 |