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 | $827.31 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/23/2006 | TAXES PAYMENT | $0.00 | ($827.31) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $827.32 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($827.32) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,000.46 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/9/2006 | TAXES PAYMENT | $0.00 | ($1,000.46) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,029.51 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($1,029.51) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $765.22 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/3/2005 | TAXES PAYMENT | $0.00 | ($765.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $765.23 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/3/2005 | TAXES PAYMENT | $0.00 | ($765.23) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $852.03 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($852.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $896.28 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($50.76) | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($896.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $50.76 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $791.50 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($44.76) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($746.74) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $791.50 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 4/27/2004 | TAXES PAYMENT | $0.00 | ($44.76) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($746.74) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $772.76 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($44.76) | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/27/2004 | TAXES PAYMENT | $0.00 | ($728.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $923.71 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 11/24/2003 | TAXES PAYMENT | $0.00 | ($44.76) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($878.95) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $820.05 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/24/2003 | TAXES INTEREST | $0.00 | ($4.19) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/24/2003 | TAXES PAYMENT | $0.00 | ($820.05) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $820.05 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($820.05) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $790.34 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/8/2003 | TAXES PAYMENT | $0.00 | ($790.34) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $849.03 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($849.03) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $816.30 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/30/2002 | TAXES PAYMENT | $0.00 | ($816.30) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $816.30 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/11/2002 | TAXES PAYMENT | $0.00 | ($816.30) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $825.86 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($825.86) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.04 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $774.02 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($774.02) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $842.58 | $0.00 | $0.00 | 0 | $0.00 |