201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | SID JOURNAL SQ BILL | $5,984.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/24/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($5,984.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 6/30/2009 | ASSESSORS ADJUSTMENT | $0.00 | ($5,984.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $5,984.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 7/9/2009 | TRANSFER FROM OPERATIONS | $0.00 | ($5,984.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 7/20/2009 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $5,984.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $496.81 | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($496.81) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID JOURNAL SQ BILL | $5,344.00 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $28,662.13 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 9/23/2002 | TAXES PAYMENT | $0.00 | ($28,662.13) | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/30/2002 | TAXES INTEREST | $0.00 | ($15.86) | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/30/2002 | SID JOURNAL SQ PAYMENT | $0.00 | ($5,344.00) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $28,662.14 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/23/2002 | TAXES INTEREST | $0.00 | ($363.05) | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/23/2002 | TAXES PAYMENT | $0.00 | ($28,299.09) | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/30/2002 | TAXES PAYMENT | $0.00 | ($859.86) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $496.81 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | SID JOURNAL SQ BILL | $5,440.00 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $28,998.23 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/23/2002 | TAXES PAYMENT | $0.00 | ($28,998.23) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | SID JOURNAL SQ INTEREST | $0.00 | ($112.87) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | SID JOURNAL SQ PAYMENT | $0.00 | ($5,440.00) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $27,177.50 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/4/2002 | TAXES PAYMENT | $0.00 | ($27,177.50) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $29,584.89 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 9/12/2001 | TAXES PAYMENT | $0.00 | ($29,584.89) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $29,584.89 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/12/2001 | TAXES PAYMENT | $0.00 | ($29,584.89) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $26,546.44 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/14/2001 | TAXES INTEREST | $0.00 | ($524.98) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/14/2001 | TAXES PAYMENT | $0.00 | ($26,546.44) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $27,983.78 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/7/2001 | TAXES PAYMENT | $0.00 | ($27,983.78) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | SID JOURNAL SQ BILL | $5,440.00 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $26,955.71 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/21/2000 | TAXES INTEREST | $0.00 | ($339.59) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/21/2000 | TAXES PAYMENT | $0.00 | ($26,955.71) | $0.00 | 0 | $0.00 | |
2000 | 4 | 10/3/2000 | SID JOURNAL SQ PAYMENT | $0.00 | ($5,440.00) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $26,955.72 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/17/2000 | TAXES PAYMENT | $0.00 | ($26,955.72) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $29,707.78 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/31/2000 | TAXES INTEREST | $0.00 | ($1,680.57) | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/15/2000 | TAXES INTEREST | $0.00 | ($24.88) | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/15/2000 | TAXES PAYMENT | $0.00 | ($1,131.11) | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($28,576.67) | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $30,080.79 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 3/17/2000 | TAXES INTEREST | $0.00 | ($672.69) | $0.00 | 0 | $0.00 |