201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | SID JOURNAL SQ BILL | $2,991.18 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $9,347.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/5/2008 | TAXES PAYMENT | $0.00 | ($9,347.00) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/5/2008 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,991.18) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $9,347.01 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($9,347.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $18,828.94 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($18,828.94) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $18,419.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/7/2008 | TAXES PAYMENT | $0.00 | ($18,419.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | SID JOURNAL SQ BILL | $2,988.04 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $15,489.24 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/17/2007 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($11,098.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/30/2007 | TAXES PAYMENT | $0.00 | ($4,391.24) | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/30/2007 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,988.04) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $15,489.24 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/6/2007 | TAXES PAYMENT | $0.00 | ($15,489.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $18,510.22 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/29/2007 | TAXES PAYMENT | $0.00 | ($18,510.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $17,521.02 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($17,521.02) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 11/1/2006 | SID JOURNAL SQ BILL | $3,874.91 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $14,031.73 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/16/2006 | SID JOURNAL SQ PAYMENT | $0.00 | ($3,874.91) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($14,031.73) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/1/2006 | TAXES BILL | $14,031.74 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($14,031.74) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 5/1/2006 | TAXES BILL | $16,968.64 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($16,968.64) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $17,461.19 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($17,461.19) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | SID JOURNAL SQ BILL | $4,265.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $12,978.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/4/2005 | SID JOURNAL SQ PAYMENT | $0.00 | ($4,265.19) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($12,978.65) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $12,978.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($12,978.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $14,451.11 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/18/2005 | TAXES PAYMENT | $0.00 | ($14,451.11) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $15,201.57 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($15,201.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $4,209.88 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $13,424.30 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/20/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($4,209.88) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/21/2004 | TAXES PAYMENT | $0.00 | ($13,424.30) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $13,424.30 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/11/2004 | TAXES PAYMENT | $0.00 | ($13,424.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $13,106.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($13,106.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $15,666.78 | $0.00 | $0.00 | 0 | $0.00 |