201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 11/1/2005 | TAXES BILL | $87.06 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($87.06) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 6/22/2006 | TAXES INTEREST | $0.00 | ($4.47) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 3 | 8/1/2005 | TAXES BILL | $87.06 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($87.06) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $96.93 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/16/2005 | TAXES INTEREST | $0.00 | ($3.99) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/16/2005 | TAXES PAYMENT | $0.00 | ($96.93) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/16/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $101.96 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/16/2005 | TAXES PAYMENT | $0.00 | ($101.96) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | ADDED BILL | $342.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/30/2004 | ADDED INTEREST | $0.00 | ($4.48) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/30/2004 | ADDED PAYMENT | $0.00 | ($342.00) | $0.00 | 0 | $0.00 |