201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $5,803.58 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/25/2007 | TAXES PAYMENT | $0.00 | ($5,803.58) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | SID DOWNTOWN BILL | $1,370.12 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $4,647.81 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/25/2006 | TAXES PAYMENT | $0.00 | ($4,647.81) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/14/2006 | SID DOWNTOWN PAYMENT | $0.00 | ($1,370.12) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $4,647.81 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/27/2006 | TAXES PAYMENT | $0.00 | ($4,647.81) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $5,620.62 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($5,620.62) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $5,783.76 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/24/2006 | TAXES PAYMENT | $0.00 | ($5,783.76) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | SID DOWNTOWN BILL | $1,386.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $4,298.99 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/23/2005 | SID DOWNTOWN PAYMENT | $0.00 | ($1,386.04) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($4,298.99) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $4,298.99 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($4,298.99) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 2 | 5/1/2005 | TAXES BILL | $4,786.72 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/26/2005 | TAXES PAYMENT | $0.00 | ($4,786.72) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $5,035.30 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/3/2005 | TAXES PAYMENT | $0.00 | ($5,035.30) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | SID DOWNTOWN BILL | $1,399.17 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $4,446.61 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/13/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($1,399.17) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($4,446.61) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $4,446.61 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($4,446.61) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $4,341.39 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($4,341.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $5,189.39 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($5,189.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | SID DOWNTOWN BILL | $1,401.15 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $4,319.10 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | ADDED BILL | $1,151.50 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/22/2003 | TAXES PAYMENT | $0.00 | ($4,319.10) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/13/2003 | TAXES PAYMENT | $0.00 | ($1,151.50) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/22/2003 | SID DOWNTOWN PAYMENT | $0.00 | ($1,401.15) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,151.50) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,151.50 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $4,319.10 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($4,319.10) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $4,162.57 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($4,162.57) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $4,471.73 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($4,471.73) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID DOWNTOWN BILL | $1,158.18 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $4,299.32 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/8/2002 | TAXES PAYMENT | $0.00 | ($4,299.32) | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/7/2002 | SID DOWNTOWN PAYMENT | $0.00 | ($1,158.18) | $0.00 | 0 | $0.00 |