201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2014 | 2 | 6/20/2014 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $6,971.71 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/11/2006 | TAXES PAYMENT | $0.00 | ($174.43) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/20/2006 | TAXES PAYMENT | $0.00 | ($6,971.71) | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $174.43 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $6,971.72 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/3/2006 | TAXES PAYMENT | $0.00 | ($6,971.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $8,430.92 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/20/2006 | TAXES PAYMENT | $0.00 | ($8,430.92) | $0.00 | 0 | $0.00 | |
2006 | 2 | 7/6/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $8,675.65 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/12/2006 | TAXES PAYMENT | $0.00 | ($8,675.65) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $6,448.48 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/8/2005 | TAXES PAYMENT | $0.00 | ($6,448.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $6,448.49 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($6,448.49) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $7,180.08 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/7/2005 | TAXES INTEREST | $0.00 | ($114.24) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/7/2005 | TAXES PAYMENT | $0.00 | ($7,180.08) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/7/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $7,552.95 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/25/2005 | TAXES PAYMENT | $0.00 | ($7,552.95) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/3/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $6,669.90 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/16/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/25/2005 | TAXES INTEREST | $0.00 | ($245.14) | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/25/2005 | TAXES PAYMENT | $0.00 | ($6,669.90) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $6,669.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/17/2004 | TAXES PAYMENT | $0.00 | ($6,669.91) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $6,512.10 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/22/2004 | TAXES INTEREST | $0.00 | ($7,617.52) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/22/2004 | TAXES PAYMENT | $0.00 | ($6,512.10) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/22/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $7,784.09 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/22/2004 | TAXES PAYMENT | $0.00 | ($7,784.09) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $6,910.56 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/22/2004 | TAXES PAYMENT | $0.00 | ($6,910.56) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $6,910.56 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/22/2004 | TAXES PAYMENT | $0.00 | ($6,910.56) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $6,660.12 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/22/2004 | TAXES PAYMENT | $0.00 | ($6,660.12) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $7,154.76 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 6/22/2004 | TAXES PAYMENT | $0.00 | ($7,154.76) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $6,878.91 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 6/22/2004 | TAXES PAYMENT | $0.00 | ($6,878.91) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $6,878.91 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/19/2003 | TAXES INTEREST | $0.00 | ($1,399.86) | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/19/2003 | TAXES PAYMENT | $0.00 | ($6,878.91) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $6,959.58 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/21/2002 | TAXES INTEREST | $0.00 | ($1,945.50) | $0.00 | 0 | $0.00 |