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 | $1,700.43 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/22/2006 | TAXES INTEREST | $0.00 | ($22.11) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/22/2006 | TAXES PAYMENT | $0.00 | ($1,700.43) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/19/2006 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,700.43) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/19/2006 | TRANS TO ANOTHER ACCT | $0.00 | $1,700.43 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | SID DOWNTOWN BILL | $385.86 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $952.06 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/4/2005 | SID DOWNTOWN PAYMENT | $0.00 | ($385.86) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/16/2005 | TAXES PAYMENT | $0.00 | ($952.06) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $952.06 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/12/2005 | TAXES PAYMENT | $0.00 | ($952.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 10/28/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,711.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($1,711.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,800.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($1,800.12) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | SID DOWNTOWN BILL | $389.52 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,589.66 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 7/21/2004 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,169.92) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/3/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($389.52) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/3/2004 | TAXES PAYMENT | $0.00 | ($419.74) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,589.67 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($1,589.67) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,552.04 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($1,552.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/9/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.30) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,855.21 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,855.21) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | SID DOWNTOWN BILL | $390.07 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,647.01 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($1,647.01) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/9/2004 | SID DOWNTOWN INTEREST | $0.00 | ($18.90) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/9/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($390.07) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,647.02 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/29/2003 | TAXES INTEREST | $0.00 | ($22.37) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/29/2003 | TAXES PAYMENT | $0.00 | ($1,647.02) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,587.33 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/10/2003 | TAXES PAYMENT | $0.00 | ($1,322.44) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/16/2003 | TAXES INTEREST | $0.00 | ($5.05) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/16/2003 | TAXES PAYMENT | $0.00 | ($1,587.33) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/4/2003 | INVALID TRAN PEC 2ND QTR | $0.00 | $1,322.44 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,705.22 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/6/2003 | TAXES INTEREST | $0.00 | ($15.88) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/6/2003 | TAXES PAYMENT | $0.00 | ($1,705.22) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/6/2003 | TAXES INTEREST | $0.00 | ($1.69) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/6/2003 | SID DOWNTOWN INTEREST | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID DOWNTOWN BILL | $322.42 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,639.47 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/21/2002 | TAXES INTEREST | $0.00 | ($44.33) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/21/2002 | TAXES INTEREST | $0.00 | ($16.39) | $0.00 | 0 | $0.00 |