201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $494.49 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $6,669.90 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/21/2004 | TAXES PAYMENT | $0.00 | ($6,669.90) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/21/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($494.49) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $6,669.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($6,669.91) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $6,512.10 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES INTEREST | $0.00 | ($90.86) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($6,512.10) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $7,784.09 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($7,784.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | ADDED BILL | $13,818.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/29/2003 | TAXES PAYMENT | $0.00 | ($13,818.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($13,818.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $13,818.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | SID JOURNAL SQ BILL | $2,814.44 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $7,000.82 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/6/2000 | TAXES PAYMENT | $0.00 | ($7,000.82) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/3/2000 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,814.44) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $7,000.83 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 7/28/2000 | TAXES PAYMENT | $0.00 | ($7,000.83) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $6,601.73 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 4/10/2000 | TAXES PAYMENT | $0.00 | ($6,601.73) | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $6,684.62 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/4/2000 | TAXES PAYMENT | $0.00 | ($6,684.62) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | SID JOURNAL SQ BILL | $2,784.26 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $6,763.29 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 10/15/1999 | TAXES PAYMENT | $0.00 | ($6,763.29) | $0.00 | 0 | $0.00 | |
1999 | 4 | 10/18/1999 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,784.26) | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $6,763.30 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 7/22/1999 | TAXES PAYMENT | $0.00 | ($6,763.30) | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $6,622.70 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 4/26/1999 | TAXES PAYMENT | $0.00 | ($6,622.70) | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $6,622.71 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/25/1999 | TAXES PAYMENT | $0.00 | ($6,622.71) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | SID JOURNAL SQ BILL | $1,843.51 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $6,646.74 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 10/28/1998 | TAXES PAYMENT | $0.00 | ($6,646.74) | $0.00 | 0 | $0.00 | |
1998 | 4 | 10/28/1998 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,843.51) | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/1/1998 | TAXES BILL | $6,892.74 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 7/28/1998 | TAXES PAYMENT | $0.00 | ($6,892.74) | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $6,616.26 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/5/1998 | TAXES PAYMENT | $0.00 | ($6,616.26) | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $6,616.26 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/17/1998 | TAXES PAYMENT | $0.00 | ($6,616.26) | $0.00 | 0 | $0.00 | |
1997 | 4 | 9/20/1997 | SID JOURNAL SQ BILL | $1,618.80 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $6,285.87 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/17/1997 | TAXES INTEREST | $0.00 | ($43.63) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/17/1997 | TAXES PAYMENT | $0.00 | ($6,285.87) | $0.00 | 0 | $0.00 |