201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $5,112.59 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/3/2006 | TAXES PAYMENT | $0.00 | ($5,112.59) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $5,112.60 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($5,112.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $6,182.67 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($6,182.67) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $6,362.14 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/13/2006 | TAXES PAYMENT | $0.00 | ($6,362.14) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $4,728.89 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/7/2005 | TAXES PAYMENT | $0.00 | ($4,728.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $4,728.89 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/22/2005 | TAXES PAYMENT | $0.00 | ($4,728.89) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $5,265.39 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/13/2005 | TAXES PAYMENT | $0.00 | ($5,265.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $5,538.83 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($5,538.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $4,891.27 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/3/2004 | TAXES PAYMENT | $0.00 | ($4,891.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $4,891.27 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/11/2004 | TAXES PAYMENT | $0.00 | ($4,891.27) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $4,775.53 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($4,775.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $5,708.33 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($5,708.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $5,067.74 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/16/2003 | TAXES INTEREST | $0.00 | ($95.27) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/16/2003 | TAXES PAYMENT | $0.00 | ($4,972.47) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/19/2003 | TAXES INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/19/2003 | TAXES PAYMENT | $0.00 | ($93.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $5,067.74 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/28/2003 | TAXES PAYMENT | $0.00 | ($5,067.74) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $4,884.10 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($4,884.10) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $5,246.82 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($5,246.82) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $5,044.53 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/14/2002 | TAXES PAYMENT | $0.00 | ($5,044.53) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/14/2002 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $5,044.54 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/21/2002 | TAXES PAYMENT | $0.00 | ($5,044.54) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $5,103.69 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/3/2002 | TAXES PAYMENT | $0.00 | ($5,103.69) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $4,783.24 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/8/2002 | TAXES PAYMENT | $0.00 | ($4,783.24) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $4,143.60 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/2/2001 | TAXES PAYMENT | $0.00 | ($4,143.60) | $0.00 | 0 | $0.00 |