201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $2,664.36 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/18/2007 | TAXES INTEREST | $0.00 | ($69.58) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/18/2007 | TAXES PAYMENT | $0.00 | ($2,664.36) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,664.37 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/18/2006 | TAXES PAYMENT | $0.00 | ($2,664.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,222.01 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($3,222.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,315.54 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($3,315.54) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,464.40 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($2,464.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/2/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.54) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,464.40 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($2,464.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,743.98 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($2,743.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,886.49 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES PAYMENT | $0.00 | ($2,886.49) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $872.79 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($872.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $872.80 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($872.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $4,015.78 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($4,015.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $4,800.19 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($4,800.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $4,261.51 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 7/24/2003 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($6,480.64) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/22/2003 | INCREASE INTEREST 4TH QTR | $0.00 | $2,219.93 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $4,261.51 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/28/2003 | TAXES PAYMENT | $0.00 | ($4,261.51) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $4,107.08 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($4,107.08) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $4,412.10 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/31/2003 | TAXES PAYMENT | $0.00 | ($4,412.10) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $4,241.99 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 5/22/2003 | CANCEL STATE TAX 4TH QTR | $0.00 | ($5,252.78) | $0.00 | 0 | $0.00 | |
2002 | 4 | 6/26/2003 | CANCEL STATE TAX 4TH QTR | $0.00 | $5,252.78 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/22/2002 | TAXES PAYMENT | $0.00 | ($4,241.99) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $4,242.00 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($4,242.00) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $4,291.74 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($4,291.74) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $4,022.27 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($4,022.27) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $4,378.56 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 3/19/2002 | CANCEL STATE TAX 4TH QTR | $0.00 | ($4,693.54) | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/26/2001 | TAXES PAYMENT | $0.00 | ($4,378.56) | $0.00 | 0 | $0.00 |