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 | $1,136.11 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/22/2004 | TAXES INTEREST | $0.00 | ($12.88) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/22/2004 | TAXES PAYMENT | $0.00 | ($1,131.31) | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/30/2005 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($4.80) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,136.11 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($1,136.11) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,109.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($1,109.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,325.89 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($1,325.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,177.09 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/23/2003 | TAXES PAYMENT | $0.00 | ($1,177.09) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,177.10 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($1,177.10) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,134.44 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/12/2003 | TAXES PAYMENT | $0.00 | ($1,134.44) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,218.70 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($1,218.70) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,171.70 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/28/2002 | TAXES PAYMENT | $0.00 | ($1,171.70) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,171.71 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/13/2002 | TAXES PAYMENT | $0.00 | ($1,171.71) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,185.45 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/17/2002 | TAXES INTEREST | $0.00 | ($4.22) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/17/2002 | TAXES PAYMENT | $0.00 | ($1,181.23) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/18/2002 | TAXES INTEREST | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/18/2002 | TAXES PAYMENT | $0.00 | ($10.89) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $6.67 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,111.02 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/28/2002 | TAXES INTEREST | $0.00 | ($6.67) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/28/2002 | TAXES PAYMENT | $0.00 | ($1,104.35) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($6.67) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,209.43 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/14/2001 | POSTING ERROR 4TH QTR | $0.00 | ($1,209.43) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,209.43 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/29/2001 | POSTING ERROR 3RD QTR | $0.00 | ($1,209.43) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,085.22 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | POSTING ERROR 2ND QTR | $0.00 | ($1,085.22) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,143.98 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/6/2001 | POSTING ERROR 1ST QTR | $0.00 | ($1,143.98) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $1,192.47 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/3/2000 | POSTING ERROR 4TH QTR | $0.00 | ($1,192.47) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $1,192.48 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/2/2000 | POSTING ERROR 3RD QTR | $0.00 | ($1,192.48) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $1,124.49 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 4/28/2000 | POSTING ERROR 2ND QTR | $0.00 | ($1,124.49) | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $1,138.62 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 1/24/2000 | POSTING ERROR 1ST QTR | $0.00 | ($1,138.62) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $1,153.62 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 10/29/1999 | TAXES PAYMENT | $0.00 | ($1,153.62) | $0.00 | 0 | $0.00 |