201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $2,948.80 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/23/2007 | TAXES PAYMENT | $0.00 | ($2,948.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,948.81 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/24/2007 | TAXES PAYMENT | $0.00 | ($2,948.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $3,523.93 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/9/2007 | TAXES PAYMENT | $0.00 | ($3,523.93) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $3,335.61 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/23/2007 | TAXES PAYMENT | $0.00 | ($3,335.61) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,671.33 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/24/2006 | TAXES PAYMENT | $0.00 | ($2,671.33) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,671.34 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/2/2006 | TAXES PAYMENT | $0.00 | ($2,671.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,230.44 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($3,230.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,324.22 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($3,324.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,470.85 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES PAYMENT | $0.00 | ($2,470.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,470.85 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($2,470.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,751.16 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($2,751.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,894.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/14/2005 | TAXES PAYMENT | $0.00 | ($53.12) | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/20/2005 | TAXES PAYMENT | $0.00 | ($2,894.04) | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $53.12 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,555.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/1/2004 | TAXES INTEREST | $0.00 | ($24.98) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/1/2004 | TAXES PAYMENT | $0.00 | ($2,530.70) | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/14/2005 | TAXES INTEREST | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/14/2005 | TAXES PAYMENT | $0.00 | ($24.98) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,555.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/13/2004 | TAXES PAYMENT | $0.00 | ($2,555.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,495.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($2,495.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,982.60 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/6/2004 | TAXES PAYMENT | $0.00 | ($2,982.60) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,647.89 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/28/2003 | TAXES PAYMENT | $0.00 | ($2,647.89) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,647.90 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($2,647.90) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,551.93 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/2/2003 | TAXES PAYMENT | $0.00 | ($2,551.93) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $2,741.47 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($2,741.47) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $2,635.77 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($2,635.77) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $2,635.77 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($2,635.77) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $2,666.68 | $0.00 | $0.00 | 0 | $0.00 |