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 | $727.63 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/27/2006 | TAXES PAYMENT | $0.00 | ($727.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $727.64 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/27/2006 | TAXES PAYMENT | $0.00 | ($727.64) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $892.99 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($892.99) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $920.74 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($920.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $668.33 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($668.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $668.33 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($668.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $751.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/21/2005 | TAXES PAYMENT | $0.00 | ($751.24) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $793.50 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES PAYMENT | $0.00 | ($793.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $693.43 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES PAYMENT | $0.00 | ($693.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $693.43 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/4/2004 | TAXES PAYMENT | $0.00 | ($693.43) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $675.53 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($675.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $819.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($819.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $720.70 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/28/2003 | TAXES PAYMENT | $0.00 | ($720.70) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $720.70 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/24/2003 | TAXES PAYMENT | $0.00 | ($720.70) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $692.30 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/2/2003 | TAXES PAYMENT | $0.00 | ($692.30) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $748.38 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($748.38) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $729.61 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/29/2002 | TAXES PAYMENT | $0.00 | ($729.61) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $729.61 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/4/2002 | TAXES PAYMENT | $0.00 | ($729.61) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $738.75 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/30/2002 | TAXES PAYMENT | $0.00 | ($738.75) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $689.23 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($689.23) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $767.21 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/29/2001 | TAXES PAYMENT | $0.00 | ($767.21) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $767.21 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/4/2001 | TAXES PAYMENT | $0.00 | ($767.21) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $684.56 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/2/2001 | TAXES PAYMENT | $0.00 | ($684.56) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $723.66 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/31/2001 | TAXES PAYMENT | $0.00 | ($723.66) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $768.43 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 10/24/2000 | TAXES PAYMENT | $0.00 | ($768.43) | $0.00 | 0 | $0.00 |