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 | $636.75 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/24/2006 | TAXES PAYMENT | $0.00 | ($636.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $636.76 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/16/2006 | TAXES PAYMENT | $0.00 | ($636.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $770.02 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($770.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $792.37 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($792.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $588.96 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/3/2005 | TAXES PAYMENT | $0.00 | ($588.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $588.97 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($588.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $655.78 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/6/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/6/2005 | TAXES INTEREST | $0.00 | ($4.66) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/6/2005 | TAXES PAYMENT | $0.00 | ($655.78) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $689.83 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/8/2005 | TAXES INTEREST | $0.00 | ($5.52) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/8/2005 | TAXES PAYMENT | $0.00 | ($689.83) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $609.19 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/1/2004 | TAXES INTEREST | $0.00 | ($3.93) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/1/2004 | TAXES PAYMENT | $0.00 | ($609.19) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $609.19 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/9/2004 | TAXES INTEREST | $0.00 | ($5.01) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/9/2004 | TAXES PAYMENT | $0.00 | ($609.19) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $594.76 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($594.76) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.71) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($29.59) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $710.95 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 1/12/2004 | TAXES INTEREST | $0.00 | ($9.54) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($710.95) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $631.16 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/12/2004 | TAXES PAYMENT | $0.00 | ($631.16) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $631.17 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/22/2003 | TAXES INTEREST | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/22/2003 | TAXES PAYMENT | $0.00 | ($631.17) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $608.29 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/14/2003 | TAXES INTEREST | $0.00 | ($1.71) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/14/2003 | TAXES PAYMENT | $0.00 | ($608.29) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $653.47 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($653.47) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $628.27 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/18/2002 | TAXES INTEREST | $0.00 | ($1.73) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/18/2002 | TAXES PAYMENT | $0.00 | ($628.27) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $628.28 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($628.28) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $635.64 | $0.00 | $0.00 | 0 | $0.00 |