201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 2 | 5/5/2017 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | SID JOURNAL SQ BILL | $706.42 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $12,826.46 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/17/2007 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($12,826.46) | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/30/2007 | SID JOURNAL SQ PAYMENT | $0.00 | ($706.42) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $12,826.47 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/17/2007 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($3,820.54) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/2/2007 | TAXES PAYMENT | $0.00 | ($9,005.93) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $15,328.11 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/29/2007 | TAXES PAYMENT | $0.00 | ($15,328.11) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $14,508.96 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/19/2007 | TAXES PAYMENT | $0.00 | ($14,508.96) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | SID JOURNAL SQ BILL | $7,254.97 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $11,619.52 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/13/2006 | TAXES PAYMENT | $0.00 | ($11,619.52) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/16/2006 | SID JOURNAL SQ PAYMENT | $0.00 | ($7,254.97) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $11,619.53 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($11,619.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $14,051.53 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($14,051.53) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $14,459.42 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/23/2006 | TAXES PAYMENT | $0.00 | ($14,459.42) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | SID JOURNAL SQ BILL | $7,256.22 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $10,747.47 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/4/2005 | SID JOURNAL SQ PAYMENT | $0.00 | ($7,256.22) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($10,747.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $10,747.47 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($10,747.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $11,966.81 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/18/2005 | TAXES PAYMENT | $0.00 | ($11,966.81) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $12,588.25 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($12,588.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $7,279.71 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $11,116.51 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/20/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($7,279.71) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/20/2004 | TAXES PAYMENT | $0.00 | ($11,116.51) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $11,116.52 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/11/2004 | TAXES PAYMENT | $0.00 | ($11,116.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $10,853.49 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($10,853.49) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/11/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.04) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $12,973.48 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/12/2004 | TAXES PAYMENT | $0.00 | ($12,973.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | SID JOURNAL SQ BILL | $7,140.97 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $11,517.59 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($11,517.59) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($360.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/20/2003 | SID JOURNAL SQ PAYMENT | $0.00 | ($7,140.97) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/11/2004 | TAXES INTEREST | $0.00 | ($17.60) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/11/2004 | TAXES PAYMENT | $0.00 | ($360.00) | $0.00 | 0 | $0.00 |