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 | $1,205.69 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/7/2007 | TAXES PAYMENT | $0.00 | ($1,205.69) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,205.69 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/2/2007 | TAXES PAYMENT | $0.00 | ($1,205.69) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,440.84 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($1,440.84) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/5/2007 | TAXES PAYMENT | $0.00 | ($1,472.04) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $1,472.04 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,363.84 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/16/2007 | TAXES PAYMENT | $0.00 | ($1,363.84) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,092.24 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/5/2006 | TAXES INTEREST | $0.00 | ($8.25) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/5/2006 | TAXES PAYMENT | $0.00 | ($1,092.24) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,092.24 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($1,092.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,320.84 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($1,320.84) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,359.18 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/26/2006 | TAXES PAYMENT | $0.00 | ($1,359.18) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,010.26 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/26/2005 | TAXES PAYMENT | $0.00 | ($1,010.26) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,010.27 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($1,010.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,124.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/12/2005 | TAXES PAYMENT | $0.00 | ($1,124.88) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,183.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/27/2005 | TAXES PAYMENT | $0.00 | ($1,183.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,044.95 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/29/2004 | TAXES INTEREST | $0.00 | ($7.58) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/29/2004 | TAXES PAYMENT | $0.00 | ($1,044.95) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,044.96 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/2/2004 | TAXES INTEREST | $0.00 | ($7.20) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/2/2004 | TAXES PAYMENT | $0.00 | ($1,037.76) | $0.00 | 0 | $0.00 | |
2004 | 3 | 11/29/2004 | TAXES PAYMENT | $0.00 | ($7.20) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,020.23 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($1,020.23) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,219.50 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/17/2004 | TAXES PAYMENT | $0.00 | ($1,219.50) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,082.65 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/24/2003 | TAXES INTEREST | $0.00 | ($5.53) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/24/2003 | TAXES PAYMENT | $0.00 | ($1,082.65) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,082.65 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($1,082.65) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,043.42 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.24 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($1,043.42) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,120.92 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($1,120.92) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,077.70 | $0.00 | $0.00 | 0 | $0.00 |