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 | $80.97 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/22/2006 | TAXES INTEREST | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/22/2006 | TAXES PAYMENT | $0.00 | ($80.97) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/19/2006 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($80.97) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/19/2006 | TRANS TO ANOTHER ACCT | $0.00 | $80.97 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $60.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/16/2005 | TAXES PAYMENT | $0.00 | ($60.19) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $60.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/12/2005 | TAXES PAYMENT | $0.00 | ($60.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $67.01 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($67.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $70.49 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($70.49) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $62.26 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/8/2004 | TAXES PAYMENT | $0.00 | ($62.26) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $62.26 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($62.26) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $60.77 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($60.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $72.65 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($72.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $64.50 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($64.50) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $64.50 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/29/2003 | TAXES INTEREST | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/29/2003 | TAXES PAYMENT | $0.00 | ($64.50) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $62.16 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/16/2003 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/16/2003 | TAXES PAYMENT | $0.00 | ($62.16) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $66.78 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/6/2003 | TAXES INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/6/2003 | TAXES PAYMENT | $0.00 | ($66.78) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/10/2003 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $64.20 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/21/2002 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/21/2002 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/21/2002 | TAXES PAYMENT | $0.00 | ($63.91) | $0.00 | 0 | $0.00 | |
2002 | 4 | 3/10/2003 | TAXES PAYMENT | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.29 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $64.21 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 11/21/2002 | TAXES PAYMENT | $0.00 | ($63.92) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $64.95 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/7/2002 | TAXES INTEREST | $0.00 | ($2.59) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($64.95) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $60.88 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/2/2002 | TAXES INTEREST | $0.00 | ($2.53) | $0.00 | 0 | $0.00 | |
2002 | 1 | 6/7/2002 | TAXES PAYMENT | $0.00 | ($125.83) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $64.95 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $66.27 | $0.00 | $0.00 | 0 | $0.00 |