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 | $8,267.20 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | PILOT ABATEMENT BILL | $2,468.03 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/16/2007 | TAXES PAYMENT | $0.00 | ($8,267.20) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/16/2007 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,468.03) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $6,620.81 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | PILOT ABATEMENT BILL | $4,114.42 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,114.42) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/11/2006 | TAXES INTEREST | $0.00 | ($158.90) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/11/2006 | TAXES PAYMENT | $0.00 | ($6,620.81) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $6,620.81 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | PILOT ABATEMENT BILL | $4,114.42 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/27/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,114.42) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/13/2006 | TAXES INTEREST | $0.00 | ($145.66) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/13/2006 | TAXES PAYMENT | $0.00 | ($6,620.81) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $8,006.56 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | PILOT ABATEMENT BILL | $2,728.67 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/25/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,728.67) | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($8,006.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $8,238.97 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | PILOT ABATEMENT BILL | $4,114.42 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/30/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,496.26) | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($8,238.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 12/26/2006 | PILOT ABATEMENT INTEREST | $0.00 | ($4.32) | $0.00 | 0 | $0.00 | |
2006 | 1 | 12/26/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,613.84) | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/25/2007 | PILOT AB - BILLING ADJ | $0.00 | ($1,618.96) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $1,614.64 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $6,123.91 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | PILOT ABATEMENT BILL | $4,611.32 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/27/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,611.32) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/13/2005 | TAXES INTEREST | $0.00 | ($100.52) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/13/2005 | TAXES PAYMENT | $0.00 | ($6,123.91) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $6,123.92 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | PILOT ABATEMENT BILL | $4,611.31 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/22/2005 | TAXES PAYMENT | $0.00 | ($6,123.92) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/2/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,611.31) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $6,818.68 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | PILOT ABATEMENT BILL | $3,916.55 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/29/2005 | TAXES PAYMENT | $0.00 | ($6,818.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/9/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($3,916.55) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $7,172.78 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | PILOT ABATEMENT BILL | $3,562.45 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/21/2005 | TAXES PAYMENT | $0.00 | ($7,172.78) | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/31/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($3,562.45) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $6,334.19 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/21/2004 | TAXES PAYMENT | $0.00 | ($6,334.19) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $6,334.19 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/12/2004 | TAXES PAYMENT | $0.00 | ($6,334.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $6,184.32 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($6,184.32) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $7,392.29 | $0.00 | $0.00 | 0 | $0.00 |