201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | SID JOURNAL SQ BILL | $9,862.78 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $21,348.37 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/5/2007 | SID JOURNAL SQ PAYMENT | $0.00 | ($9,862.78) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/6/2007 | TAXES PAYMENT | $0.00 | ($21,348.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $21,348.37 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/3/2007 | TAXES PAYMENT | $0.00 | ($21,348.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $25,512.10 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/3/2007 | TAXES PAYMENT | $0.00 | ($25,512.10) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $24,148.72 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($24,148.72) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | SID JOURNAL SQ BILL | $9,633.42 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $19,339.53 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($19,339.53) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/2/2006 | SID JOURNAL SQ PAYMENT | $0.00 | ($9,633.42) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $19,339.54 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES PAYMENT | $0.00 | ($19,339.54) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $23,387.38 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($23,387.38) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $24,066.25 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($24,066.25) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | SID JOURNAL SQ BILL | $9,634.72 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $17,888.09 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/3/2005 | SID JOURNAL SQ PAYMENT | $0.00 | ($9,634.72) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/3/2005 | TAXES PAYMENT | $0.00 | ($17,888.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $17,888.10 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($17,888.10) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $19,917.54 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($19,917.54) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $20,951.89 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/4/2005 | TAXES PAYMENT | $0.00 | ($20,951.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $9,665.40 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $18,502.32 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/4/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($9,665.40) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($18,502.32) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $18,502.32 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/5/2004 | TAXES PAYMENT | $0.00 | ($18,502.32) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $18,064.56 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/3/2004 | TAXES PAYMENT | $0.00 | ($18,064.56) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $21,593.06 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/13/2004 | TAXES PAYMENT | $0.00 | ($21,593.06) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | SID JOURNAL SQ BILL | $9,490.49 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $11,720.20 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($11,720.20) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | SID JOURNAL SQ PAYMENT | $0.00 | ($9,490.49) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $11,720.21 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($11,720.21) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $25,658.13 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($25,658.13) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $27,563.72 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($27,563.72) | $0.00 | 0 | $0.00 |