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 | $4,212.08 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/9/2006 | TAXES PAYMENT | $0.00 | ($4,212.08) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $4,212.08 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($4,212.08) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $5,093.68 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/9/2006 | TAXES PAYMENT | $0.00 | ($5,093.68) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $5,241.54 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($5,241.54) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $3,895.96 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/4/2005 | TAXES PAYMENT | $0.00 | ($3,895.96) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $3,895.97 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($3,895.97) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 2 | 5/1/2005 | TAXES BILL | $4,337.96 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($4,337.96) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($4,337.96) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $4,337.96 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $4,563.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($4,563.24) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $4,029.74 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/9/2004 | TAXES PAYMENT | $0.00 | ($4,029.74) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $4,029.74 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/3/2004 | TAXES PAYMENT | $0.00 | ($4,029.74) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,934.38 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($3,934.38) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $4,702.89 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/18/2004 | TAXES PAYMENT | $0.00 | ($4,702.89) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $4,175.13 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/28/2003 | TAXES PAYMENT | $0.00 | ($4,175.13) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $4,175.13 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($4,175.13) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $4,023.82 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $4,322.67 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/2/2003 | TAXES PAYMENT | $0.00 | ($4,023.82) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($4,322.67) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $4,322.67 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($4,322.67) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($4,322.67) | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $4,322.67 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $4,156.01 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/14/2002 | TAXES PAYMENT | $0.00 | ($4,156.01) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $4,156.01 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/29/2002 | TAXES PAYMENT | $0.00 | ($4,156.01) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $4,204.74 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/26/2002 | TAXES PAYMENT | $0.00 | ($4,204.74) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $3,940.74 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/12/2002 | TAXES PAYMENT | $0.00 | ($3,940.74) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $4,289.81 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/13/2001 | TAXES PAYMENT | $0.00 | ($4,289.81) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $4,289.81 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($4,289.81) | $0.00 | 0 | $0.00 |