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 | $2,321.43 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/24/2007 | TAXES PAYMENT | $0.00 | ($2,321.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | SID DOWNTOWN BILL | $688.50 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,859.13 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($1,859.13) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 10/30/2006 | SID DOWNTOWN PAYMENT | $0.00 | ($688.50) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,859.13 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/3/2006 | TAXES PAYMENT | $0.00 | ($1,859.13) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,248.24 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($2,248.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.04 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,313.50 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/25/2006 | TAXES PAYMENT | $0.00 | ($2,313.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | SID DOWNTOWN BILL | $696.50 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,719.60 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/20/2005 | TAXES PAYMENT | $0.00 | ($1,719.60) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/20/2005 | SID DOWNTOWN PAYMENT | $0.00 | ($696.50) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,719.60 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/20/2005 | TAXES PAYMENT | $0.00 | ($1,719.60) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,914.68 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/6/2005 | TAXES PAYMENT | $0.00 | ($1,914.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,014.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/24/2005 | TAXES PAYMENT | $0.00 | ($2,014.12) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | SID DOWNTOWN BILL | $703.10 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,778.64 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($1,778.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/15/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($703.10) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,778.65 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/10/2004 | TAXES PAYMENT | $0.00 | ($1,778.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,736.55 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($1,736.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,075.76 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/17/2004 | TAXES PAYMENT | $0.00 | ($2,075.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | SID DOWNTOWN BILL | $704.10 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,842.81 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/30/2003 | TAXES PAYMENT | $0.00 | ($1,842.81) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/20/2003 | SID DOWNTOWN PAYMENT | $0.00 | ($704.10) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,842.82 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/30/2003 | TAXES PAYMENT | $0.00 | ($1,842.82) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,776.03 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/6/2003 | TAXES PAYMENT | $0.00 | ($1,776.03) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,907.94 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/28/2003 | TAXES PAYMENT | $0.00 | ($1,907.94) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID DOWNTOWN BILL | $582.00 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,834.37 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/30/2002 | TAXES PAYMENT | $0.00 | ($1,834.37) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID DOWNTOWN PAYMENT | $0.00 | ($582.00) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,834.38 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($1,834.38) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,855.89 | $0.00 | $0.00 | 0 | $0.00 |