201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $2,113.96 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($2,113.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,692.97 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/6/2006 | TAXES PAYMENT | $0.00 | ($1,692.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,692.97 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($1,692.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,047.30 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/7/2006 | TAXES PAYMENT | $0.00 | ($2,047.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,106.74 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/16/2006 | TAXES INTEREST | $0.00 | ($9.55) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/16/2006 | TAXES PAYMENT | $0.00 | ($2,097.19) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/15/2006 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/15/2006 | TAXES PAYMENT | $0.00 | ($9.55) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,565.91 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/8/2005 | TAXES PAYMENT | $0.00 | ($1,565.91) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,565.91 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($1,565.91) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,743.57 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/6/2005 | TAXES PAYMENT | $0.00 | ($1,743.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,834.10 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($1,834.10) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,619.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($1,619.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,619.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/4/2004 | TAXES PAYMENT | $0.00 | ($1,619.68) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,581.35 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($1,581.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,890.23 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,890.23) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,678.11 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/24/2003 | TAXES INTEREST | $0.00 | ($9.72) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/24/2003 | TAXES PAYMENT | $0.00 | ($1,668.39) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($9.72) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,678.12 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($1,678.12) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,617.29 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($1,617.29) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,737.42 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($1,737.42) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,670.42 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/14/2002 | TAXES PAYMENT | $0.00 | ($1,670.42) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,670.43 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/29/2002 | TAXES PAYMENT | $0.00 | ($1,670.42) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,690.02 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/3/2002 | TAXES PAYMENT | $0.00 | ($1,690.02) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,583.91 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES PAYMENT | $0.00 | ($1,583.91) | $0.00 | 0 | $0.00 |