201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 1 | 2/1/2008 | TAXES BILL | $1,000.56 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/29/2008 | TAXES PAYMENT | $0.00 | ($1,000.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 5/12/2008 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,000.56) | $0.00 | 0 | $0.00 | |
2008 | 1 | 5/12/2008 | TRANS TO ANOTHER ACCT | $0.00 | $1,000.56 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $841.42 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/29/2007 | TAXES PAYMENT | $0.00 | ($841.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $841.42 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($841.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,005.52 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/24/2007 | TAXES PAYMENT | $0.00 | ($1,005.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $951.78 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($951.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $762.24 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($762.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $762.25 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($762.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $921.78 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($921.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $948.53 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($948.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $705.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/25/2005 | TAXES PAYMENT | $0.00 | ($705.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $705.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($705.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $785.01 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($785.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $825.79 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($825.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $729.24 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/29/2004 | TAXES PAYMENT | $0.00 | ($729.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $729.25 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($729.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $711.99 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($711.99) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $851.06 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($851.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $755.55 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/30/2003 | TAXES PAYMENT | $0.00 | ($755.55) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $755.56 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/18/2003 | TAXES PAYMENT | $0.00 | ($755.56) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $728.17 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($728.17) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $782.26 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($782.26) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $752.09 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($752.09) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $752.09 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/29/2002 | TAXES PAYMENT | $0.00 | ($752.09) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $760.92 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES PAYMENT | $0.00 | ($760.92) | $0.00 | 0 | $0.00 |