201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $1,771.43 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/7/2007 | TAXES PAYMENT | $0.00 | ($1,771.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,406.21 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/17/2006 | TAXES PAYMENT | $0.00 | ($1,406.21) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,406.22 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($1,406.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,713.60 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($1,713.60) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,765.17 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($1,765.17) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,295.98 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($1,295.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,295.99 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($1,295.99) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,450.10 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/14/2005 | TAXES PAYMENT | $0.00 | ($1,450.10) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,528.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($1,528.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/24/2005 | NSF CHK RVRSL | $0.00 | $1,528.65 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/2/2005 | TAXES PAYMENT | $0.00 | ($1,528.65) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/24/2005 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/24/2005 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/2/2005 | BAD CHECK FEE INTEREST | $0.00 | ($9.14) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/2/2005 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,342.63 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/3/2004 | TAXES PAYMENT | $0.00 | ($1,342.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,342.63 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/9/2004 | TAXES PAYMENT | $0.00 | ($1,342.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,309.37 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($1,309.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,577.35 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/17/2004 | TAXES PAYMENT | $0.00 | ($1,577.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,393.32 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($1,393.32) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,393.33 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/30/2003 | TAXES PAYMENT | $0.00 | ($1,393.33) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,340.56 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/2/2003 | TAXES PAYMENT | $0.00 | ($1,340.56) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.50 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,444.77 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($1,444.27) | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,399.16 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/15/2002 | TAXES INTEREST | $0.00 | ($4.04) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/15/2002 | TAXES PAYMENT | $0.00 | ($1,399.16) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,399.16 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/4/2002 | TAXES PAYMENT | $0.00 | ($1,399.16) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,416.15 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/15/2002 | TAXES PAYMENT | $0.00 | ($1,416.15) | $0.00 | 0 | $0.00 |