201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $1,409.99 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/8/2006 | TAXES PAYMENT | $0.00 | ($1,409.99) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,410.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/28/2006 | TAXES PAYMENT | $0.00 | ($1,410.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,864.17 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($3,864.17) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,976.34 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($3,976.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,955.56 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 7/15/2005 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,955.56) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/7/2005 | TAXES PAYMENT | $0.00 | ($2,955.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $2,955.56 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,955.56 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/15/2005 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($221.89) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($2,955.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $221.89 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $3,290.86 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($3,290.86) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $3,461.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($3,461.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $3,057.04 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/3/2004 | TAXES PAYMENT | $0.00 | ($3,057.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $3,057.05 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/11/2004 | TAXES PAYMENT | $0.00 | ($3,057.05) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,984.70 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($2,984.70) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/7/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($90.74) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $3,567.71 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($3,567.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $3,167.34 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/29/2003 | TAXES PAYMENT | $0.00 | ($3,167.34) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $3,167.34 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/7/2004 | TAXES INTEREST | $0.00 | ($357.10) | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/7/2004 | TAXES PAYMENT | $0.00 | ($3,167.34) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $3,052.55 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($3,052.55) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $3,279.27 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/4/2003 | TAXES PAYMENT | $0.00 | ($3,279.27) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $3,152.83 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/6/2002 | TAXES PAYMENT | $0.00 | ($3,152.83) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $3,152.84 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($3,152.84) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $3,189.80 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/10/2002 | TAXES PAYMENT | $0.00 | ($3,189.80) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $2,989.53 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($2,989.53) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $3,254.33 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/8/2001 | TAXES PAYMENT | $0.00 | ($3,254.33) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $3,254.34 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/14/2001 | TAXES PAYMENT | $0.00 | ($3,254.34) | $0.00 | 0 | $0.00 |