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 | $2,096.16 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/18/2007 | TAXES INTEREST | $0.00 | ($47.36) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/18/2007 | TAXES PAYMENT | $0.00 | ($2,079.11) | $0.00 | 0 | $0.00 | |
2006 | 4 | 3/16/2007 | TAXES INTEREST | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | |
2006 | 4 | 3/16/2007 | TAXES PAYMENT | $0.00 | ($17.05) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,096.17 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES INTEREST | $0.00 | ($13.89) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($2,082.28) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/11/2006 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/11/2006 | TAXES PAYMENT | $0.00 | ($13.89) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,534.89 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($2,534.89) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,608.48 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($2,608.48) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,938.85 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/14/2005 | TAXES INTEREST | $0.00 | ($21.01) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/14/2005 | TAXES PAYMENT | $0.00 | ($1,938.85) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,938.85 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 5/31/2005 | TAXES PAYMENT | $0.00 | ($74.33) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/12/2005 | TAXES PAYMENT | $0.00 | ($1,938.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $74.33 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,158.80 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/31/2005 | TAXES INTEREST | $0.00 | ($35.23) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/31/2005 | TAXES PAYMENT | $0.00 | ($2,158.80) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,270.92 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/13/2005 | TAXES INTEREST | $0.00 | ($51.75) | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/13/2005 | TAXES PAYMENT | $0.00 | ($2,107.05) | $0.00 | 0 | $0.00 | |
2005 | 1 | 5/31/2005 | TAXES PAYMENT | $0.00 | ($163.87) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,005.42 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/17/2004 | TAXES INTEREST | $0.00 | ($18.76) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/17/2004 | TAXES PAYMENT | $0.00 | ($2,005.42) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,005.43 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/14/2004 | TAXES INTEREST | $0.00 | ($25.79) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/14/2004 | TAXES PAYMENT | $0.00 | ($2,005.43) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,957.96 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($1,957.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,340.41 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 1/7/2004 | TAXES INTEREST | $0.00 | ($163.97) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($2,340.41) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,077.77 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/7/2004 | TAXES PAYMENT | $0.00 | ($4,155.55) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,077.78 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,077.78 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,077.78) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,002.47 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/15/2003 | TAXES PAYMENT | $0.00 | ($2,002.47) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $2,151.20 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/13/2003 | TAXES INTEREST | $0.00 | ($81.51) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/13/2003 | TAXES INTEREST | $0.00 | ($89.03) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/13/2003 | TAXES PAYMENT | $0.00 | ($2,151.20) | $0.00 | 0 | $0.00 |