201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2011 | 4 | 12/8/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2010 | 4 | 5/1/2011 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 5/1/2011 | S/C DEDUCTION DISALLOWED | $0.00 | $500.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 12/8/2011 | TAXES INTEREST | $0.00 | ($24.11) | $0.00 | 0 | $0.00 | |
2010 | 4 | 12/8/2011 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/22/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2008 | 4 | 6/1/2009 | S/C DEDUCTION DISALLOWED | $500.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 6/22/2009 | TAXES INTEREST | $0.00 | ($2.33) | $0.00 | 0 | $0.00 | |
2008 | 4 | 6/22/2009 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/18/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 6/18/2008 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 6/30/2008 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $1.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/1/2008 | S/C DEDUCTION DISALLOWED | $500.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/18/2008 | TAXES INTEREST | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/18/2008 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,605.59 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/4/2006 | TAXES PAYMENT | $0.00 | ($2,605.59) | $0.00 | 0 | $0.00 | |
2006 | 4 | 5/1/2007 | S/C DEDUCTION DISALLOWED | $500.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/21/2007 | TAXES INTEREST | $0.00 | ($5.44) | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/21/2007 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,605.60 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/4/2006 | TAXES PAYMENT | $0.00 | ($2,605.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,177.10 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($3,177.10) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,272.96 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/20/2006 | TAXES PAYMENT | $0.00 | ($3,272.96) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,400.66 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/5/2005 | TAXES PAYMENT | $0.00 | ($2,400.66) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,400.66 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($2,400.00) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 3 | 10/5/2005 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/5/2005 | TAXES PAYMENT | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,687.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/18/2005 | TAXES PAYMENT | $0.00 | ($2,687.19) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,833.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/7/2005 | TAXES INTEREST | $0.00 | ($36.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/7/2005 | TAXES PAYMENT | $0.00 | ($2,833.24) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,487.38 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/14/2004 | TAXES INTEREST | $0.00 | ($49.15) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/14/2004 | TAXES PAYMENT | $0.00 | ($2,487.38) | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/1/2005 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/1/2005 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/27/2005 | TAXES INTEREST | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/27/2005 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,487.39 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 10/13/2004 | TAXES INTEREST | $0.00 | ($58.72) | $0.00 | 0 | $0.00 | |
2004 | 3 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($2,465.06) | $0.00 | 0 | $0.00 | |
2004 | 3 | 12/14/2004 | TAXES PAYMENT | $0.00 | ($22.33) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,425.56 | $0.00 | $0.00 | 0 | $0.00 |