201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 4 | 11/14/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $178.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $3,307.16 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/21/2004 | TAXES PAYMENT | $0.00 | ($3,307.16) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/21/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($178.82) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $3,307.17 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($3,307.17) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,228.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES INTEREST | $0.00 | ($38.33) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($3,228.91) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $3,859.61 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($3,859.61) | $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 | $6,851.43 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/29/2003 | TAXES PAYMENT | $0.00 | ($6,851.43) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($6,851.43) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $6,851.43 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | SID JOURNAL SQ BILL | $991.00 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $3,471.24 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 10/31/2000 | TAXES PAYMENT | $0.00 | ($3,471.24) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | SID JOURNAL SQ PAYMENT | $0.00 | ($991.00) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $3,471.24 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/2/2000 | TAXES PAYMENT | $0.00 | ($3,471.24) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $3,273.36 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/4/2000 | TAXES PAYMENT | $0.00 | ($3,273.36) | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $3,314.46 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/7/2000 | TAXES PAYMENT | $0.00 | ($3,314.46) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | SID JOURNAL SQ BILL | $980.37 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $3,353.46 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES PAYMENT | $0.00 | ($3,353.46) | $0.00 | 0 | $0.00 | |
1999 | 4 | 9/2/1999 | SID JOURNAL SQ PAYMENT | $0.00 | ($980.37) | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $3,353.47 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/3/1999 | TAXES PAYMENT | $0.00 | ($3,353.47) | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $3,283.76 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/10/1999 | TAXES PAYMENT | $0.00 | ($3,283.76) | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $3,283.76 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/25/1999 | TAXES PAYMENT | $0.00 | ($3,283.76) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | SID JOURNAL SQ BILL | $649.12 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $3,295.67 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 10/28/1998 | TAXES PAYMENT | $0.00 | ($3,295.67) | $0.00 | 0 | $0.00 | |
1998 | 4 | 10/29/1998 | SID JOURNAL SQ PAYMENT | $0.00 | ($649.12) | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/1/1998 | TAXES BILL | $3,417.65 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/5/1998 | TAXES PAYMENT | $0.00 | ($3,417.65) | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $3,280.56 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES PAYMENT | $0.00 | ($3,280.56) | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $3,280.57 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/18/1998 | TAXES PAYMENT | $0.00 | ($3,280.57) | $0.00 | 0 | $0.00 | |
1997 | 4 | 9/20/1997 | SID JOURNAL SQ BILL | $570.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $3,116.75 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/7/1997 | TAXES PAYMENT | $0.00 | ($3,116.75) | $0.00 | 0 | $0.00 |