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 | $6,255.26 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/22/2004 | TAXES INTEREST | $0.00 | ($138.26) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/22/2004 | TAXES PAYMENT | $0.00 | ($6,203.75) | $0.00 | 0 | $0.00 | |
2004 | 4 | 3/15/2005 | TAXES INTEREST | $0.00 | ($2.03) | $0.00 | 0 | $0.00 | |
2004 | 4 | 3/15/2005 | TAXES PAYMENT | $0.00 | ($51.51) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $6,255.27 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($6,255.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $6,107.25 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($6,107.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $7,300.18 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($7,300.18) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $6,480.95 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/23/2003 | TAXES PAYMENT | $0.00 | ($6,480.95) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $6,480.95 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($6,480.95) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $6,246.08 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/12/2003 | TAXES PAYMENT | $0.00 | ($6,246.08) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $6,709.98 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($6,709.98) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $6,451.27 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/28/2002 | TAXES PAYMENT | $0.00 | ($6,451.27) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $6,451.27 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/13/2002 | TAXES PAYMENT | $0.00 | ($6,451.27) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $6,526.93 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/17/2002 | TAXES INTEREST | $0.00 | ($45.88) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/17/2002 | TAXES PAYMENT | $0.00 | ($6,481.05) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/18/2002 | TAXES INTEREST | $0.00 | ($6.08) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($45.88) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $6,117.11 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/28/2002 | TAXES INTEREST | $0.00 | ($71.33) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/28/2002 | TAXES PAYMENT | $0.00 | ($6,045.78) | $0.00 | 0 | $0.00 | |
2002 | 1 | 6/18/2002 | TAXES PAYMENT | $0.00 | ($117.21) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $45.88 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $6,658.97 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/14/2001 | POSTING ERROR 4TH QTR | $0.00 | ($6,658.97) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $6,658.97 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/29/2001 | POSTING ERROR 3RD QTR | $0.00 | ($6,658.97) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $5,975.07 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | POSTING ERROR 2ND QTR | $0.00 | ($5,975.07) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $6,298.59 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/6/2001 | POSTING ERROR 1ST QTR | $0.00 | ($6,298.59) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $6,565.61 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/3/2000 | POSTING ERROR 4TH QTR | $0.00 | ($6,565.61) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $6,565.61 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/2/2000 | POSTING ERROR 3RD QTR | $0.00 | ($6,565.61) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $6,191.32 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 4/28/2000 | POSTING ERROR 2ND QTR | $0.00 | ($6,191.32) | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $6,269.06 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 1/24/2000 | POSTING ERROR 1ST QTR | $0.00 | ($6,269.06) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $6,351.67 | $0.00 | $0.00 | 0 | $0.00 |