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 | $998.12 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/24/2006 | TAXES PAYMENT | $0.00 | ($998.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $998.12 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/27/2006 | TAXES PAYMENT | $0.00 | ($998.12) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,207.03 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($1,207.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,242.06 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($1,242.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $923.21 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($923.21) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $923.22 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/21/2005 | TAXES PAYMENT | $0.00 | ($923.22) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,027.94 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/12/2005 | TAXES PAYMENT | $0.00 | ($1,027.94) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,081.33 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES PAYMENT | $0.00 | ($1,081.33) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $954.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES PAYMENT | $0.00 | ($954.91) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $954.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/5/2004 | TAXES PAYMENT | $0.00 | ($954.91) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $932.31 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($932.31) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,114.42 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,114.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $989.36 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($989.36) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $989.36 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($953.51) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/6/2003 | TAXES PAYMENT | $0.00 | ($989.36) | $0.00 | 0 | $0.00 | |
2003 | 3 | 10/9/2003 | OVERPAID TAX REFUND 3RD QTR | $0.00 | $953.81 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $953.51 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/2/2003 | TAXES PAYMENT | $0.00 | ($953.51) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,024.32 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($1,024.32) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $984.83 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/5/2002 | TAXES PAYMENT | $0.00 | ($984.83) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $984.84 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/23/2002 | TAXES PAYMENT | $0.00 | ($984.84) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $996.37 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.10 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($996.37) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $933.82 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/4/2002 | TAXES PAYMENT | $0.00 | ($933.82) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,016.53 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/8/2001 | TAXES PAYMENT | $0.00 | ($1,016.53) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,016.54 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/23/2001 | TAXES PAYMENT | $0.00 | ($1,010.64) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/23/2001 | TAXES PAYMENT | $0.00 | ($6.00) | $0.00 | 0 | $0.00 |