201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 1 | 3/16/2017 | UNCOLL. INTERES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $3,445.88 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/26/2007 | TAXES PAYMENT | $0.00 | ($3,445.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,759.64 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/13/2006 | TAXES INTEREST | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/13/2006 | TAXES PAYMENT | $0.00 | ($2,759.64) | $0.00 | 0 | $0.00 | |
2006 | 4 | 3/13/2007 | CANCEL STATE TAX 4TH QTR | $0.00 | ($1,423.13) | $0.00 | 0 | $0.00 | |
2006 | 4 | 4/13/2007 | REFUND TAX COURT | $0.00 | $1,423.13 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,759.64 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/11/2006 | TAXES INTEREST | $0.00 | ($42.38) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/11/2006 | TAXES PAYMENT | $0.00 | ($2,745.19) | $0.00 | 0 | $0.00 | |
2006 | 3 | 11/13/2006 | TAXES PAYMENT | $0.00 | ($27.53) | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $13.08 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,337.24 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($3,337.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,434.11 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($3,434.11) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,785.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/15/2005 | TAXES PAYMENT | $0.00 | ($1,785.16) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/30/2005 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.48 | $0.00 | 0 | $0.00 | |
2005 | 4 | 3/13/2007 | CANCEL STATE TAX 4TH QTR | $0.00 | ($1,266.38) | $0.00 | 0 | $0.00 | |
2005 | 4 | 4/13/2007 | REFUND TAX COURT | $0.00 | $1,266.38 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,785.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/26/2005 | TAXES PAYMENT | $0.00 | ($1,785.19) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $3,590.03 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/15/2005 | TAXES PAYMENT | $0.00 | ($3,590.03) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $3,776.48 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/21/2005 | TAXES PAYMENT | $0.00 | ($3,776.48) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $3,334.95 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 7/21/2004 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,878.75) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/22/2004 | TAXES INTEREST | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/22/2004 | TAXES PAYMENT | $0.00 | ($456.20) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $3,334.96 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/10/2004 | TAXES PAYMENT | $0.00 | ($3,334.96) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,256.05 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES INTEREST | $0.00 | ($38.77) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($3,256.05) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($91.85) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $3,892.04 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($3,892.04) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $3,455.28 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($3,455.28) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $3,455.28 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($3,455.28) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $3,330.06 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($3,330.06) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $3,577.38 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($3,577.38) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $3,439.45 | $0.00 | $0.00 | 0 | $0.00 |