201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 4 | 11/1/2009 | TAXES BILL | $1,035.88 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 3/11/2010 | TAXES PAYMENT | $0.00 | ($373.91) | $0.00 | 0 | $0.00 | |
2009 | 4 | 3/29/2010 | CANCEL MUN TAX 4TH QTR | $0.00 | ($661.97) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $1,035.89 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($33.46) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/11/2009 | TAXES PAYMENT | $0.00 | ($1,035.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 3 | 6/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $33.46 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $1,157.53 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/30/2009 | TAXES INTEREST | $0.00 | ($71.31) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($1,157.53) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/30/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $1,157.43 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($1,157.43) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $901.89 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/18/2008 | TAXES INTEREST | $0.00 | ($11.82) | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/18/2008 | TAXES PAYMENT | $0.00 | ($901.89) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $901.89 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/7/2008 | TAXES PAYMENT | $0.00 | ($901.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $1,139.77 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/19/2008 | TAXES PAYMENT | $0.00 | ($1,139.77) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $1,114.96 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/12/2008 | TAXES PAYMENT | $0.00 | ($1,114.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $937.62 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/2/2007 | TAXES PAYMENT | $0.00 | ($937.62) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $937.62 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/31/2007 | TAXES PAYMENT | $0.00 | ($937.62) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,120.48 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/25/2007 | TAXES PAYMENT | $0.00 | ($1,120.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,060.60 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/9/2007 | TAXES PAYMENT | $0.00 | ($1,060.60) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $849.39 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($849.39) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $849.40 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($849.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,027.16 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($1,027.16) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,056.98 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($1,056.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $785.64 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($785.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $785.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($785.85) | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.20 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $874.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 2/25/2005 | TAXES PAYMENT | $0.00 | ($31.35) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/19/2005 | TAXES INTEREST | $0.00 | ($2.81) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/19/2005 | TAXES PAYMENT | $0.00 | ($843.42) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $920.20 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/25/2005 | TAXES INTEREST | $0.00 | ($4.93) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/25/2005 | TAXES PAYMENT | $0.00 | ($920.20) | $0.00 | 0 | $0.00 |