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 | $187.94 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $3,356.07 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/21/2004 | TAXES PAYMENT | $0.00 | ($3,356.07) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/21/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($187.94) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $3,356.08 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($3,356.08) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,276.67 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES INTEREST | $0.00 | ($39.10) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($3,276.67) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $3,916.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($3,916.69) | $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 | $6,952.76 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/29/2003 | TAXES PAYMENT | $0.00 | ($6,952.76) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($6,952.76) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $6,952.76 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | SID JOURNAL SQ BILL | $1,070.28 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $3,522.58 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 10/31/2000 | TAXES PAYMENT | $0.00 | ($3,522.58) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,070.28) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $3,522.58 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/2/2000 | TAXES PAYMENT | $0.00 | ($3,522.58) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $3,321.77 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/4/2000 | TAXES PAYMENT | $0.00 | ($3,321.77) | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $3,363.48 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/7/2000 | TAXES PAYMENT | $0.00 | ($3,363.48) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | SID JOURNAL SQ BILL | $1,058.80 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $3,403.06 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES PAYMENT | $0.00 | ($3,403.06) | $0.00 | 0 | $0.00 | |
1999 | 4 | 9/2/1999 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,058.80) | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $3,403.07 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/3/1999 | TAXES PAYMENT | $0.00 | ($3,403.07) | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $3,332.32 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/10/1999 | TAXES PAYMENT | $0.00 | ($3,332.32) | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $3,332.33 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/25/1999 | TAXES PAYMENT | $0.00 | ($3,332.33) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | SID JOURNAL SQ BILL | $701.05 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $3,344.41 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 10/28/1998 | TAXES PAYMENT | $0.00 | ($3,344.41) | $0.00 | 0 | $0.00 | |
1998 | 4 | 10/29/1998 | SID JOURNAL SQ PAYMENT | $0.00 | ($701.05) | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/1/1998 | TAXES BILL | $3,468.20 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/5/1998 | TAXES PAYMENT | $0.00 | ($3,468.20) | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $3,329.08 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES PAYMENT | $0.00 | ($3,329.08) | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $3,329.09 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/18/1998 | TAXES PAYMENT | $0.00 | ($3,329.09) | $0.00 | 0 | $0.00 | |
1997 | 4 | 9/20/1997 | SID JOURNAL SQ BILL | $615.60 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $3,162.84 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/7/1997 | TAXES PAYMENT | $0.00 | ($3,162.84) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/7/1997 | SID JOURNAL SQ PAYMENT | $0.00 | ($615.60) | $0.00 | 0 | $0.00 |