201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 4 | 11/1/2004 | TAXES BILL | $1,530.75 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/22/2004 | TAXES INTEREST | $0.00 | ($17.78) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/22/2004 | TAXES PAYMENT | $0.00 | ($1,524.13) | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/30/2005 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($6.62) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,530.75 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($1,530.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,494.52 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($1,494.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,786.44 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($1,786.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,585.97 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/23/2003 | TAXES PAYMENT | $0.00 | ($1,585.97) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,585.97 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($1,585.97) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,528.50 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/12/2003 | TAXES PAYMENT | $0.00 | ($1,528.50) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,642.02 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($1,642.02) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,578.71 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/28/2002 | TAXES PAYMENT | $0.00 | ($1,578.71) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,578.71 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/13/2002 | TAXES PAYMENT | $0.00 | ($1,578.71) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,597.22 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/17/2002 | TAXES INTEREST | $0.00 | ($6.16) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/17/2002 | TAXES PAYMENT | $0.00 | ($1,591.06) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/18/2002 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($6.16) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,496.94 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/28/2002 | TAXES INTEREST | $0.00 | ($8.98) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/28/2002 | TAXES PAYMENT | $0.00 | ($1,487.96) | $0.00 | 0 | $0.00 | |
2002 | 1 | 6/18/2002 | TAXES PAYMENT | $0.00 | ($15.14) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $6.16 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,629.54 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/14/2001 | POSTING ERROR 4TH QTR | $0.00 | ($1,629.54) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,629.54 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/29/2001 | POSTING ERROR 3RD QTR | $0.00 | ($1,629.54) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,462.17 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | POSTING ERROR 2ND QTR | $0.00 | ($1,462.17) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,541.35 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/6/2001 | POSTING ERROR 1ST QTR | $0.00 | ($1,541.35) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $1,606.69 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/3/2000 | POSTING ERROR 4TH QTR | $0.00 | ($1,606.69) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $1,606.70 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/2/2000 | POSTING ERROR 3RD QTR | $0.00 | ($1,606.70) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $1,515.09 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 4/28/2000 | POSTING ERROR 2ND QTR | $0.00 | ($1,515.09) | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $1,534.12 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 1/24/2000 | POSTING ERROR 1ST QTR | $0.00 | ($1,534.12) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $1,554.33 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 10/29/1999 | TAXES PAYMENT | $0.00 | ($1,554.33) | $0.00 | 0 | $0.00 |