201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 4 | 11/1/2004 | TAXES BILL | $9,198.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($9,198.91) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 4/4/2005 | CANCEL STATE TAX 4TH QTR | $0.00 | ($13,449.52) | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/20/2005 | OVERPAYMENT REFUND | $0.00 | $13,449.52 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $9,198.92 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/13/2004 | TAXES PAYMENT | $0.00 | ($9,198.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $8,981.26 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($8,981.26) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $10,735.56 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($10,735.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $9,530.81 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/17/2003 | TAXES PAYMENT | $0.00 | ($9,530.81) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $9,530.81 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/30/2003 | TAXES PAYMENT | $0.00 | ($9,530.81) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $9,185.42 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/2/2003 | TAXES PAYMENT | $0.00 | ($9,185.42) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $9,867.61 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($9,867.61) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $9,487.17 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/9/2002 | TAXES PAYMENT | $0.00 | ($9,487.17) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $9,487.17 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/10/2002 | TAXES PAYMENT | $0.00 | ($9,487.17) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $9,598.41 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/10/2002 | TAXES PAYMENT | $0.00 | ($9,598.41) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/18/2002 | TAXES INTEREST | $0.00 | ($31.24) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/18/2002 | TAXES PAYMENT | $0.00 | ($195.85) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $195.85 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $8,995.75 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/5/2002 | TAXES PAYMENT | $0.00 | ($8,995.75) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $9,792.59 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/8/2001 | TAXES PAYMENT | $0.00 | ($9,792.59) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $9,792.60 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/25/2001 | TAXES INTEREST | $0.00 | ($195.85) | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/25/2001 | TAXES PAYMENT | $0.00 | ($9,596.75) | $0.00 | 0 | $0.00 | |
2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($195.85) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $8,786.88 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/22/2001 | TAXES PAYMENT | $0.00 | ($8,786.88) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $9,262.63 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/14/2001 | TAXES PAYMENT | $0.00 | ($9,262.63) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $9,655.30 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 10/16/2000 | TAXES PAYMENT | $0.00 | ($9,655.30) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $9,655.31 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/3/2000 | TAXES PAYMENT | $0.00 | ($9,655.31) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $9,104.88 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/3/2000 | TAXES PAYMENT | $0.00 | ($9,104.88) | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $9,219.21 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 1/25/2000 | TAXES PAYMENT | $0.00 | ($9,219.21) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $9,327.71 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 10/18/1999 | TAXES PAYMENT | $0.00 | ($9,327.71) | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $9,327.71 | $0.00 | $0.00 | 0 | $0.00 |