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 | $237.75 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/28/2008 | SID JOURNAL SQ PAYMENT | $0.00 | ($237.75) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | SID JOURNAL SQ BILL | $237.50 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $343.75 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/26/2007 | CANCEL MUN TAX 4TH QTR | $0.00 | ($343.75) | $0.00 | 0 | $0.00 | |
2007 | 4 | 9/25/2007 | ASSESSORS ADJUSTMENT | $0.00 | ($237.50) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $343.76 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/26/2007 | CANCEL MUN TAX 3RD QTR | $0.00 | ($343.76) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $410.78 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($410.78) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.68) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($72.10) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 7/26/2007 | CANCEL MUN TAX 2ND QTR | $0.00 | ($410.78) | $0.00 | 0 | $0.00 | |
2007 | 2 | 9/13/2007 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $410.78 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $388.84 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($388.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 1 | 7/26/2007 | CANCEL MUN TAX 1ST QTR | $0.00 | ($388.84) | $0.00 | 0 | $0.00 | |
2007 | 1 | 9/13/2007 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $388.84 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | SID JOURNAL SQ BILL | $239.25 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $311.41 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($311.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2006 | 4 | 6/28/2007 | SID JOURNAL SQ PAYMENT | $0.00 | ($239.25) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2006 | 4 | 7/26/2007 | TRANSFER TO QTR/YEAR | $0.00 | $239.25 | $0.00 | 0 | $0.00 | |
2006 | 4 | 7/26/2007 | TRANSFER TO QTR/YEAR | $0.00 | $311.41 | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/24/2007 | TRANS FROM ANOTHER ACCT | $0.00 | ($239.25) | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/24/2007 | TRANS FROM ANOTHER ACCT | $0.00 | ($311.41) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $311.41 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($311.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2006 | 3 | 7/26/2007 | TRANSFER TO QTR/YEAR | $0.00 | $311.41 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/24/2007 | TRANS FROM ANOTHER ACCT | $0.00 | ($311.41) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $376.57 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/13/2006 | TAXES INTEREST | $0.00 | ($3.70) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/13/2006 | TAXES PAYMENT | $0.00 | ($376.57) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/13/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.80) | $0.00 | 0 | $0.00 | |
2006 | 2 | 7/26/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($862.07) | $0.00 | 0 | $0.00 | |
2006 | 2 | 9/13/2007 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $862.07 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $387.51 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/25/2006 | TAXES INTEREST | $0.00 | ($7.23) | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($369.34) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/13/2006 | TAXES PAYMENT | $0.00 | ($18.17) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | SID JOURNAL SQ BILL | $270.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $288.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/20/2005 | TAXES PAYMENT | $0.00 | ($288.04) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/20/2005 | SID JOURNAL SQ PAYMENT | $0.00 | ($270.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $288.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/3/2005 | TAXES PAYMENT | $0.00 | ($288.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $320.69 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($320.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $337.37 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($337.37) | $0.00 | 0 | $0.00 | LOCKBOX |