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 | $4,875.01 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/16/2007 | TAXES PAYMENT | $0.00 | ($4,875.01) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | SID DOWNTOWN BILL | $823.45 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $3,904.16 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($3,904.16) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/2/2006 | SID DOWNTOWN PAYMENT | $0.00 | ($823.45) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $3,904.17 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/27/2006 | TAXES PAYMENT | $0.00 | ($3,904.17) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $4,721.31 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/5/2006 | TAXES INTEREST | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/5/2006 | TAXES PAYMENT | $0.00 | ($4,718.30) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($3.01) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $4,858.36 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($4,858.36) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | SID DOWNTOWN BILL | $833.01 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $3,611.15 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/28/2005 | SID DOWNTOWN PAYMENT | $0.00 | ($833.01) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/18/2005 | TAXES INTEREST | $0.00 | ($23.61) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/18/2005 | TAXES PAYMENT | $0.00 | ($3,608.37) | $0.00 | 0 | $0.00 | |
2005 | 4 | 5/5/2006 | TAXES PAYMENT | $0.00 | ($2.78) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $3,611.16 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/28/2005 | TAXES PAYMENT | $0.00 | ($3,611.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $4,020.84 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($4,020.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $4,229.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($4,229.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID DOWNTOWN BILL | $840.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $3,735.15 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/5/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($840.91) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/8/2004 | TAXES PAYMENT | $0.00 | ($3,735.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $3,735.15 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/12/2004 | TAXES PAYMENT | $0.00 | ($3,735.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,646.77 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($3,646.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/27/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($139.81) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $4,359.09 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 5/27/2004 | TAXES INTEREST | $0.00 | ($204.50) | $0.00 | 0 | $0.00 | |
2004 | 1 | 5/27/2004 | TAXES PAYMENT | $0.00 | ($4,359.09) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | SID DOWNTOWN BILL | $842.10 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $3,869.91 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/4/2003 | TAXES PAYMENT | $0.00 | ($3,869.91) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/10/2003 | SID DOWNTOWN PAYMENT | $0.00 | ($842.10) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $3,869.91 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/4/2003 | TAXES PAYMENT | $0.00 | ($3,869.91) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $3,729.67 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $3,729.67 | $0.00 | 0 | $0.00 | |
2003 | 2 | 9/12/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | ($3,729.67) | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/24/2003 | TAXES PAYMENT | $0.00 | ($3,729.67) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/8/2003 | TAXES PAYMENT | $0.00 | ($3,729.67) | $0.00 | 0 | $0.00 | |
2003 | 2 | 10/10/2003 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $3,729.67 | $0.00 | 0 | $0.00 |