201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 1 | 2/1/2006 | TAXES BILL | $4,337.82 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($4,337.82) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 5/26/2006 | ASSESSORS ADJUSTMENT | $0.00 | ($4,337.82) | $0.00 | 0 | $0.00 | |
2006 | 1 | 5/26/2006 | TRANS TO ANOTHER ACCT | $0.00 | $4,337.82 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $3,224.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES PAYMENT | $0.00 | ($3,224.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $3,224.25 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/12/2005 | TAXES PAYMENT | $0.00 | ($3,224.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $3,590.03 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($3,590.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $3,776.48 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/4/2005 | TAXES PAYMENT | $0.00 | ($3,776.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,611.89 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | ADDED BILL | $7,139.30 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($7,139.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($1,611.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/29/2004 | TRANSFER TO QTR/YEAR | $0.00 | ($7,139.30) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/29/2004 | TRANSFER TO QTR/YEAR | $0.00 | $7,139.30 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,611.90 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/24/2004 | TAXES PAYMENT | $0.00 | ($1,611.90) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,573.76 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($1,573.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,881.15 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/27/2004 | TAXES INTEREST | $0.00 | ($207.50) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/27/2004 | TAXES PAYMENT | $0.00 | ($1,881.15) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,670.05 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 2/27/2004 | TAXES PAYMENT | $0.00 | ($1,670.05) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,670.06 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 2/27/2004 | TAXES PAYMENT | $0.00 | ($1,670.06) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,609.52 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($1,609.52) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,729.07 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/21/2003 | TAXES INTEREST | $0.00 | ($21.95) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/21/2003 | TAXES PAYMENT | $0.00 | ($1,729.07) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,662.40 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/25/2002 | TAXES INTEREST | $0.00 | ($34.40) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/14/2002 | TAXES PAYMENT | $0.00 | ($1,662.40) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,662.41 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/25/2002 | TAXES PAYMENT | $0.00 | ($1,662.41) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,681.89 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/19/2002 | TAXES INTEREST | $0.00 | ($19.93) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/19/2002 | TAXES PAYMENT | $0.00 | ($1,681.89) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,576.30 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($1,576.30) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,715.92 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/29/2001 | TAXES PAYMENT | $0.00 | ($1,715.92) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,715.92 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/7/2001 | TAXES PAYMENT | $0.00 | ($1,715.92) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,539.70 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/10/2001 | TAXES PAYMENT | $0.00 | ($1,539.70) | $0.00 | 0 | $0.00 |