201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2001 | 1 | 2/1/2001 | TAXES BILL | $6,196.73 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/6/2001 | TAXES INTEREST | $0.00 | ($79.04) | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,483.18) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | SID JOURNAL SQ BILL | $2,497.32 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $6,459.43 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 10/23/2000 | TAXES PAYMENT | $0.00 | ($6,459.43) | $0.00 | 0 | $0.00 | |
2000 | 4 | 2/6/2001 | TAXES PAYMENT | $0.00 | ($2,483.18) | $0.00 | 0 | $0.00 | |
2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,483.18 | $0.00 | 0 | $0.00 | |
2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,417.37) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $6,459.43 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/10/2000 | TAXES PAYMENT | $0.00 | ($6,459.43) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $6,091.19 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/20/2000 | CANCEL MUN TAX 2ND QTR | $0.00 | $2,470.54 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/9/2001 | CANCEL MUN TAX 2ND QTR | $0.00 | ($2,470.54) | $0.00 | 0 | $0.00 | |
2000 | 2 | 4/25/2000 | TAXES PAYMENT | $0.00 | ($6,091.19) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/31/2000 | TAXES INTEREST | $0.00 | ($171.92) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/31/2000 | TAXES PAYMENT | $0.00 | ($2,470.54) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/9/2001 | TAXES INTEREST | $0.00 | ($171.92) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/9/2001 | TAXES INTEREST | $0.00 | ($171.92) | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/15/2000 | SID JOURNAL SQ INTEREST | $0.00 | ($183.37) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/9/2001 | SID JOURNAL SQ INTEREST | $0.00 | ($171.92) | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/15/2001 | SID JOURNAL SQ INTEREST | $0.00 | ($183.37) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/9/2001 | INVALID TRAN PEC 2ND QTR | $0.00 | $2,470.54 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $6,167.68 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 1/24/2000 | TAXES PAYMENT | $0.00 | ($6,167.68) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | SID JOURNAL SQ BILL | $2,470.54 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $6,240.27 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/3/1999 | TAXES PAYMENT | $0.00 | ($6,240.27) | $0.00 | 0 | $0.00 | |
1999 | 4 | 6/15/2000 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,470.54) | $0.00 | 0 | $0.00 | |
1999 | 4 | 5/9/2001 | POSTING ERROR 4TH QTR | $0.00 | ($2,470.54) | $0.00 | 0 | $0.00 | |
1999 | 4 | 6/15/2001 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $2,470.54 | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $6,240.27 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/12/1999 | TAXES PAYMENT | $0.00 | ($6,240.27) | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $6,110.54 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 6/30/1999 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.02 | $0.00 | 0 | $0.00 | |
1999 | 2 | 4/26/1999 | TAXES PAYMENT | $0.00 | ($6,110.54) | $0.00 | 0 | $0.00 | |
1999 | 2 | 4/26/1999 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $6,110.55 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/17/1999 | TAXES PAYMENT | $0.00 | ($6,110.55) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | SID JOURNAL SQ BILL | $1,635.79 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $6,132.72 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 10/26/1998 | TAXES PAYMENT | $0.00 | ($6,132.72) | $0.00 | 0 | $0.00 | |
1998 | 4 | 9/30/1998 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,635.79) | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/1/1998 | TAXES BILL | $6,359.70 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/4/1998 | TAXES PAYMENT | $0.00 | ($6,359.70) | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $6,104.60 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 6/25/1998 | CANCEL MUN TAX 2ND QTR | $0.00 | $87.47 | $0.00 | 0 | $0.00 | |
1998 | 2 | 4/28/1998 | TAXES PAYMENT | $0.00 | ($6,104.60) | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($87.47) | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $6,104.61 | $0.00 | $0.00 | 0 | $0.00 |