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 | $757.59 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/13/2006 | TAXES PAYMENT | $0.00 | ($757.59) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $757.60 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($757.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $916.16 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($916.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $942.75 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($942.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $700.74 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/7/2005 | TAXES PAYMENT | $0.00 | ($700.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $700.74 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($700.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $780.23 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/4/2005 | TAXES PAYMENT | $0.00 | ($780.23) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $820.75 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($820.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $724.80 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/8/2004 | TAXES PAYMENT | $0.00 | ($724.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $724.81 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($724.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $707.63 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($707.63) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $845.87 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($845.87) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $750.94 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/12/2003 | TAXES PAYMENT | $0.00 | ($750.95) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $750.95 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/12/2003 | TAXES PAYMENT | $0.00 | ($750.95) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $723.74 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/14/2003 | TAXES PAYMENT | $0.00 | ($723.74) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $777.48 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/13/2003 | TAXES PAYMENT | $0.00 | ($777.48) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $747.51 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/5/2002 | TAXES INTEREST | $0.00 | ($5.82) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/5/2002 | TAXES PAYMENT | $0.00 | ($747.51) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $747.51 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/13/2002 | TAXES PAYMENT | $0.00 | ($747.51) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $756.27 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($756.27) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $708.79 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/13/2002 | TAXES PAYMENT | $0.00 | ($708.79) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $771.57 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/9/2001 | TAXES PAYMENT | $0.00 | ($771.57) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $771.58 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/18/2001 | TAXES PAYMENT | $0.00 | ($771.58) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $692.33 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/20/2001 | CANCEL MUN TAX 2ND QTR | $0.00 | ($2.53) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/18/2001 | TAXES PAYMENT | $0.00 | ($692.33) | $0.00 | 0 | $0.00 | |
2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2.53 | $0.00 | 0 | $0.00 |