201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 4 | 11/1/2005 | TAXES BILL | $267.62 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($267.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $267.62 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($267.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $297.97 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/9/2005 | TAXES INTEREST | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/9/2005 | TAXES PAYMENT | $0.00 | ($297.97) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $313.44 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($313.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $227.05 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $276.80 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($227.05) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($276.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $276.81 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($276.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $270.24 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($270.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $323.04 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($323.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | SID JOURNAL SQ BILL | $272.03 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $286.79 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/7/2003 | TAXES PAYMENT | $0.00 | ($286.79) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/17/2003 | SID JOURNAL SQ PAYMENT | $0.00 | ($272.03) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $286.79 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($286.79) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $276.38 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($276.38) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $296.93 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/28/2003 | TAXES PAYMENT | $0.00 | ($296.93) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID JOURNAL SQ BILL | $252.75 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | ADDED BILL | $1,130.46 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | ADDED/OMITTED BILL | $1,132.45 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($1,130.46) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($1,132.45) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/15/2002 | SID JOURNAL SQ PAYMENT | $0.00 | ($252.75) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,130.46) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,130.46 | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,132.45) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,132.45 | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | SID JOURNAL SQ BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 9/29/1999 | SID JOURNAL SQ PAYMENT | $0.00 | ($173.55) | $0.00 | 0 | $0.00 | |
1999 | 2 | 10/6/1999 | INVALID TRAN PEC 2ND QTR | $0.00 | $173.55 | $0.00 | 0 | $0.00 | |
1998 | 4 | 10/6/1999 | SID JOURNAL SQ INTEREST | $0.00 | ($44.81) | $0.00 | 0 | $0.00 | |
1998 | 3 | 9/29/1999 | SID JOURNAL SQ INTEREST | $0.00 | ($44.81) | $0.00 | 0 | $0.00 | |
1996 | 2 | 3/15/1996 | SID JOURNAL SQ BILL | $173.55 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 10/6/1999 | POSTING ERROR 2ND QTR | $0.00 | ($173.55) | $0.00 | 0 | $0.00 | |
1995 | 4 | 10/6/1999 | SID JOURNAL SQ INTEREST | $0.00 | ($44.81) | $0.00 | 0 | $0.00 |