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 | $7,111.15 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/9/2006 | TAXES PAYMENT | $0.00 | ($7,111.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $7,111.15 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($7,111.15) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $8,599.54 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/9/2006 | TAXES PAYMENT | $0.00 | ($8,599.54) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $8,849.16 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($8,849.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 4/24/2006 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $6,577.45 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($6,577.45) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $6,577.46 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($6,577.46) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $7,323.68 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($2,027.69) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/23/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($5,295.99) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $7,704.01 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 12/28/2004 | TAXES PAYMENT | $0.00 | ($13,000.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 5/23/2005 | TRANSFER TO QTR/YEAR | $0.00 | $5,295.99 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $6,803.30 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($6,803.30) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $6,803.31 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/10/2004 | TAXES PAYMENT | $0.00 | ($6,803.31) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $6,642.34 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($1,582.11) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/5/2004 | TRANSFER FROM QTR/YEAR | $0.00 | ($5,060.23) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $7,939.77 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 12/23/2003 | TAXES PAYMENT | $0.00 | ($13,000.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 5/5/2004 | TRANSFER TO QTR/YEAR | $0.00 | $5,060.23 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $7,048.77 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/7/2003 | TAXES PAYMENT | $0.00 | ($7,048.77) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $7,048.77 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/6/2003 | TAXES PAYMENT | $0.00 | ($7,048.77) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $6,793.32 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/12/2003 | TAXES PAYMENT | $0.00 | ($1,091.18) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,702.14) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $7,297.86 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 12/20/2002 | TAXES PAYMENT | $0.00 | ($13,000.00) | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,702.14 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $7,016.49 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/7/2002 | TAXES PAYMENT | $0.00 | ($7,016.49) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/7/2002 | TAXES PAYMENT | $0.00 | ($7,016.49) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/7/2002 | TAXES PAYMENT | $0.00 | ($6,768.31) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/12/2002 | TAXES PAYMENT | $0.00 | ($248.18) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $7,016.49 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($6,768.31) | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/12/2002 | POSTING ERROR 3RD QTR | $0.00 | ($248.18) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $7,098.77 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | $248.18 | $0.00 | 0 | $0.00 | |
2002 | 2 | 9/12/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | ($248.18) | $0.00 | 0 | $0.00 |