201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 4 | 11/1/2004 | TAXES BILL | $152.30 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/28/2004 | TAXES PAYMENT | $0.00 | ($152.30) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/9/2004 | TAXES PAYMENT | $0.00 | ($152.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $152.30 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $152.30 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/23/2004 | TAXES PAYMENT | $0.00 | ($152.30) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $148.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($148.68) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $177.74 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/25/2004 | TAXES PAYMENT | $0.00 | ($177.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $157.79 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($157.79) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $157.79 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($157.79) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $152.07 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/9/2003 | TAXES INTEREST | $0.00 | ($6.30) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/24/2003 | TAXES INTEREST | $0.00 | ($11.34) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/24/2003 | TAXES INTEREST | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/24/2003 | TAXES INTEREST | $0.00 | ($1.86) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/24/2003 | TAXES PAYMENT | $0.00 | ($152.07) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $163.37 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/31/2003 | TAXES PAYMENT | $0.00 | ($163.37) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $157.07 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($150.77) | $0.00 | 0 | $0.00 | |
2002 | 4 | 6/24/2003 | TAXES PAYMENT | $0.00 | ($6.30) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $157.07 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 6/24/2003 | TAXES PAYMENT | $0.00 | ($157.07) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $158.90 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/5/2002 | TAXES INTEREST | $0.00 | ($14.34) | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/5/2002 | TAXES INTEREST | $0.00 | ($2.12) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/18/2002 | TAXES INTEREST | $0.00 | ($1.73) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/18/2002 | TAXES PAYMENT | $0.00 | ($158.90) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $148.94 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 4/5/2002 | TAXES PAYMENT | $0.00 | ($148.94) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $162.12 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $162.13 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 4/5/2002 | TAXES PAYMENT | $0.00 | ($324.25) | $0.00 | 0 | $0.00 | |
2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $125.48 | $0.00 | 0 | $0.00 | |
2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $36.64 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $145.48 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/20/2001 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.20 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/14/2001 | TAXES INTEREST | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/14/2001 | TAXES PAYMENT | $0.00 | ($145.48) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/14/2001 | TAXES INTEREST | $0.00 | ($4.43) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/14/2001 | TAXES INTEREST | $0.00 | ($7.82) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/14/2001 | TAXES INTEREST | $0.00 | ($11.01) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $153.35 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 6/14/2001 | TAXES PAYMENT | $0.00 | ($153.55) | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.20 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $159.85 | $0.00 | $0.00 | 0 | $0.00 |