201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 1 | 2/1/2006 | TAXES BILL | $1,778.51 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/22/2006 | TAXES INTEREST | $0.00 | ($24.10) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/22/2006 | TAXES PAYMENT | $0.00 | ($1,778.51) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/19/2006 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,778.51) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/19/2006 | TRANS TO ANOTHER ACCT | $0.00 | $1,778.51 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | SID DOWNTOWN BILL | $390.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $406.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/4/2005 | SID DOWNTOWN PAYMENT | $0.00 | ($390.04) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/16/2005 | TAXES PAYMENT | $0.00 | ($406.04) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $406.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/12/2005 | TAXES PAYMENT | $0.00 | ($406.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,364.63 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($2,364.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,487.44 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($2,487.44) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | SID DOWNTOWN BILL | $393.74 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,196.63 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 7/21/2004 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,196.63) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/10/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($393.74) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,196.63 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/21/2004 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($1,239.44) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/23/2004 | TAXES PAYMENT | $0.00 | ($957.19) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,144.64 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($2,144.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/9/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.32) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,563.56 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($2,563.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | SID DOWNTOWN BILL | $394.29 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,275.88 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($2,275.88) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/9/2004 | SID DOWNTOWN INTEREST | $0.00 | ($19.10) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/9/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($394.29) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,275.88 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/29/2003 | TAXES INTEREST | $0.00 | ($39.67) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/29/2003 | TAXES PAYMENT | $0.00 | ($2,275.88) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,193.39 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/16/2003 | TAXES INTEREST | $0.00 | ($9.52) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/16/2003 | TAXES PAYMENT | $0.00 | ($2,193.39) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/16/2003 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $2,356.31 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/6/2003 | TAXES INTEREST | $0.00 | ($27.68) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/6/2003 | TAXES PAYMENT | $0.00 | ($2,356.31) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/10/2003 | TAXES INTEREST | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/6/2003 | SID DOWNTOWN INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID DOWNTOWN BILL | $325.92 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $2,265.45 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/21/2002 | TAXES INTEREST | $0.00 | ($78.76) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/21/2002 | TAXES INTEREST | $0.00 | ($22.65) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/21/2002 | TAXES PAYMENT | $0.00 | ($2,242.80) | $0.00 | 0 | $0.00 |