201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 2 | 6/9/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $15,907.72 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 3/15/2005 | TAXES INTEREST | $0.00 | ($979.83) | $0.00 | 0 | $0.00 | |
2004 | 4 | 3/15/2005 | TAXES PAYMENT | $0.00 | ($15,854.68) | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/9/2005 | TAXES INTEREST | $0.00 | ($2.71) | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/9/2005 | TAXES PAYMENT | $0.00 | ($53.04) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $15,907.73 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($15,907.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $15,531.35 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($15,531.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $18,565.06 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($18,565.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $16,481.68 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/23/2003 | TAXES PAYMENT | $0.00 | ($16,481.68) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $16,481.68 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($16,481.68) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $15,884.40 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/12/2003 | TAXES PAYMENT | $0.00 | ($15,884.40) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $17,064.10 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/26/2003 | TAXES INTEREST | $0.00 | ($211.00) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/26/2003 | TAXES PAYMENT | $0.00 | ($16,853.10) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/10/2003 | TAXES INTEREST | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/10/2003 | TAXES PAYMENT | $0.00 | ($211.00) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $16,406.20 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/28/2002 | TAXES PAYMENT | $0.00 | ($16,406.20) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $16,406.21 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/13/2002 | TAXES PAYMENT | $0.00 | ($16,406.21) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $16,598.59 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/17/2002 | TAXES INTEREST | $0.00 | ($130.00) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/17/2002 | TAXES PAYMENT | $0.00 | ($16,468.59) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/18/2002 | TAXES INTEREST | $0.00 | ($17.00) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($129.99) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $15,556.40 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/28/2002 | TAXES INTEREST | $0.00 | ($198.76) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/28/2002 | TAXES PAYMENT | $0.00 | ($15,357.64) | $0.00 | 0 | $0.00 | |
2002 | 1 | 6/18/2002 | TAXES PAYMENT | $0.00 | ($328.75) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $129.99 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $16,934.39 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/14/2001 | POSTING ERROR 4TH QTR | $0.00 | ($16,934.39) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $16,934.39 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/29/2001 | POSTING ERROR 3RD QTR | $0.00 | ($16,934.39) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $15,195.18 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | POSTING ERROR 2ND QTR | $0.00 | ($15,195.18) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $16,017.92 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/6/2001 | POSTING ERROR 1ST QTR | $0.00 | ($16,017.92) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $16,696.96 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/3/2000 | POSTING ERROR 4TH QTR | $0.00 | ($16,696.96) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $16,696.97 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/2/2000 | POSTING ERROR 3RD QTR | $0.00 | ($16,696.97) | $0.00 | 0 | $0.00 |