201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 2 | 6/3/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($48.73) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $899.52 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/3/2004 | TAXES INTEREST | $0.00 | ($120.36) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($899.52) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $899.53 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($899.53) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $866.93 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 11/1/2002 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($4,405.33) | $0.00 | 0 | $0.00 | |
2003 | 2 | 11/1/2002 | BILLING ADJ OVER BILL 2ND QT | $0.00 | $4,405.33 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/28/2003 | TAXES PAYMENT | $0.00 | ($866.93) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $931.31 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 8/1/2002 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($4,405.34) | $0.00 | 0 | $0.00 | |
2003 | 1 | 8/1/2002 | BILLING ADJ OVER BILL 1ST QT | $0.00 | $4,405.34 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/30/2003 | TAXES PAYMENT | $0.00 | ($931.31) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($4,405.33) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $4,405.33 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($4,405.34) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $4,405.34 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $6,378.45 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 11/1/2002 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($4,405.33) | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/25/2002 | TAXES PAYMENT | $0.00 | ($6,378.45) | $0.00 | 0 | $0.00 | |
2002 | 2 | 12/12/2002 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $8,810.67 | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,637.79) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $5,977.96 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 8/1/2002 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($4,405.34) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/9/2002 | TAXES INTEREST | $0.00 | ($116.32) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/9/2002 | TAXES PAYMENT | $0.00 | ($5,977.96) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,767.55 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,637.79 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $6,507.49 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 1/9/2002 | TAXES PAYMENT | $0.00 | ($6,507.49) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $6,507.49 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/28/2001 | TAXES PAYMENT | $0.00 | ($6,507.49) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $5,839.15 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/2/2001 | TAXES PAYMENT | $0.00 | ($5,839.15) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $6,155.32 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 3/27/2001 | TAXES INTEREST | $0.00 | ($157.00) | $0.00 | 0 | $0.00 | |
2001 | 1 | 3/27/2001 | TAXES PAYMENT | $0.00 | ($6,155.32) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $6,416.25 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 10/25/2000 | TAXES PAYMENT | $0.00 | ($6,416.25) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $6,416.25 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 7/24/2000 | TAXES PAYMENT | $0.00 | ($6,416.25) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $6,050.49 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 4/12/2000 | TAXES PAYMENT | $0.00 | ($6,050.49) | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $6,126.46 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 1/14/2000 | TAXES PAYMENT | $0.00 | ($6,126.46) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $6,198.56 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/12/1999 | TAXES PAYMENT | $0.00 | ($6,198.56) | $0.00 | 0 | $0.00 |