201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $2,116.37 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/26/2007 | TAXES PAYMENT | $0.00 | ($2,116.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,116.37 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/2/2007 | TAXES PAYMENT | $0.00 | ($2,116.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,529.14 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($2,529.14) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,393.97 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($2,393.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,917.22 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/4/2006 | TAXES PAYMENT | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($1,917.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 6/30/2007 | CANCELLED TAXES BY RESOLUTION | $0.00 | $0.54 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,917.23 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 10/4/2006 | TAXES INTEREST | $0.00 | ($34.14) | $0.00 | 0 | $0.00 | |
2006 | 3 | 10/4/2006 | TAXES PAYMENT | $0.00 | ($1,917.23) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,318.50 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/15/2006 | TAXES PAYMENT | $0.00 | ($2,318.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,385.80 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($2,385.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,773.34 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 8/26/2005 | TAXES PAYMENT | $0.00 | ($22.41) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/14/2005 | TAXES PAYMENT | $0.00 | ($1,773.34) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $22.41 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,773.34 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($33.74) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/26/2005 | TAXES INTEREST | $0.00 | ($11.33) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/26/2005 | TAXES PAYMENT | $0.00 | ($1,739.60) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,974.51 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/11/2005 | TAXES INTEREST | $0.00 | ($9.88) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($1,974.51) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,077.06 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/23/2005 | TAXES INTEREST | $0.00 | ($32.33) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/23/2005 | TAXES PAYMENT | $0.00 | ($2,076.45) | $0.00 | 0 | $0.00 | |
2005 | 1 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,834.23 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($1,834.23) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,834.23 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/11/2004 | TAXES PAYMENT | $0.00 | ($1,834.23) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,790.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/7/2004 | TAXES INTEREST | $0.00 | ($12.93) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/7/2004 | TAXES PAYMENT | $0.00 | ($1,790.82) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,140.62 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/4/2004 | TAXES PAYMENT | $0.00 | ($2,140.62) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,900.40 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/17/2003 | TAXES PAYMENT | $0.00 | ($1,900.40) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,900.41 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/28/2003 | TAXES PAYMENT | $0.00 | ($1,900.41) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,831.53 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/12/2003 | TAXES PAYMENT | $0.00 | ($1,831.53) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,967.56 | $0.00 | $0.00 | 0 | $0.00 |