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 | $890.06 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/17/2006 | TAXES PAYMENT | $0.00 | ($890.06) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $890.06 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($890.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,076.34 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/11/2006 | TAXES PAYMENT | $0.00 | ($1,076.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,107.59 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($1,107.59) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $823.26 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/5/2005 | TAXES INTEREST | $0.00 | ($6.40) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/5/2005 | TAXES PAYMENT | $0.00 | ($823.26) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $823.26 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/8/2005 | TAXES PAYMENT | $0.00 | ($823.26) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $916.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($916.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $964.26 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/10/2005 | TAXES PAYMENT | $0.00 | ($964.26) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $851.53 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/30/2004 | TAXES INTEREST | $0.00 | ($5.30) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/30/2004 | TAXES PAYMENT | $0.00 | ($851.53) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $851.53 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($851.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $831.37 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($826.16) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($5.21) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $993.77 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($993.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $882.25 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($882.25) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $882.25 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/27/2003 | TAXES INTEREST | $0.00 | ($4.91) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/27/2003 | TAXES PAYMENT | $0.00 | ($877.34) | $0.00 | 0 | $0.00 | |
2003 | 3 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($4.91) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $850.27 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/2/2003 | TAXES INTEREST | $0.00 | ($9.95) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/10/2003 | TAXES INTEREST | $0.00 | ($7.37) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/10/2003 | TAXES PAYMENT | $0.00 | ($850.27) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $913.43 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/6/2003 | TAXES INTEREST | $0.00 | ($12.38) | $0.00 | 0 | $0.00 | |
2003 | 1 | 4/2/2003 | TAXES PAYMENT | $0.00 | ($913.43) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $878.20 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($878.20) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $878.21 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/20/2002 | TAXES INTEREST | $0.00 | ($8.21) | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/20/2002 | TAXES PAYMENT | $0.00 | ($870.00) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/6/2003 | TAXES PAYMENT | $0.00 | ($886.41) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $878.20 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $888.51 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | ($2.57) | $0.00 | 0 | $0.00 |