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 | $285.30 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $152.98 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/5/2008 | TAXES PAYMENT | $0.00 | ($152.98) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/5/2008 | SID JOURNAL SQ PAYMENT | $0.00 | ($285.30) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $152.98 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($152.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $2,999.90 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($2,999.90) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $2,934.59 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/7/2008 | TAXES PAYMENT | $0.00 | ($2,934.59) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | SID JOURNAL SQ BILL | $440.36 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $2,467.82 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/17/2007 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,467.82) | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/30/2007 | SID JOURNAL SQ PAYMENT | $0.00 | ($440.36) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,467.82 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/17/2007 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($1,971.38) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/6/2007 | TAXES PAYMENT | $0.00 | ($496.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,949.12 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/29/2007 | TAXES PAYMENT | $0.00 | ($2,949.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,791.52 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($2,791.52) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 11/1/2006 | SID JOURNAL SQ BILL | $1,672.07 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,235.60 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/16/2006 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,672.07) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($2,235.60) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,235.61 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($2,235.61) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,703.50 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($2,703.50) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,781.99 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($2,781.99) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | SID JOURNAL SQ BILL | $1,678.66 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,067.82 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/4/2005 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,678.66) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($2,067.82) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,067.82 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($2,067.82) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,302.40 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/18/2005 | TAXES PAYMENT | $0.00 | ($2,302.40) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,421.98 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($2,421.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $1,693.32 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,138.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/20/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,693.32) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/21/2004 | TAXES PAYMENT | $0.00 | ($2,138.82) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,138.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/11/2004 | TAXES PAYMENT | $0.00 | ($2,138.82) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 9/21/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,088.20 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($2,088.20) | $0.00 | 0 | $0.00 | LOCKBOX |