201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2003 | 1 | 3/5/2003 | TAXES INTEREST | $0.00 | ($32.06) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/5/2003 | TAXES INTEREST | $0.00 | ($19.91) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID JOURNAL SQ BILL | $747.43 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,804.57 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 3/31/2003 | CANCEL MUN TAX 4TH QTR | $0.00 | ($3,609.14) | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/7/2002 | TAXES INTEREST | $0.00 | ($32.06) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/13/2002 | TAXES INTEREST | $0.00 | ($19.91) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/13/2002 | TAXES PAYMENT | $0.00 | ($1,804.57) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/13/2002 | SID JOURNAL SQ INTEREST | $0.00 | ($15.32) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/13/2002 | SID JOURNAL SQ PAYMENT | $0.00 | ($747.43) | $0.00 | 0 | $0.00 | |
2002 | 4 | 3/5/2003 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $1,804.57 | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,804.57 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,804.57 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/7/2002 | TAXES PAYMENT | $0.00 | ($1,804.57) | $0.00 | 0 | $0.00 | |
2002 | 3 | 3/5/2003 | OVERPAID TAX REFUND 3RD QTR | $0.00 | $1,804.57 | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,804.57) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | SID JOURNAL SQ BILL | $732.42 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,825.72 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 3/31/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | ($3,536.82) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/21/2002 | TAXES INTEREST | $0.00 | ($9.42) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/21/2002 | TAXES PAYMENT | $0.00 | ($1,825.72) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/21/2002 | SID JOURNAL SQ INTEREST | $0.00 | ($6.96) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/21/2002 | SID JOURNAL SQ PAYMENT | $0.00 | ($732.42) | $0.00 | 0 | $0.00 | |
2002 | 2 | 3/5/2003 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $1,825.72 | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,711.10 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,711.10 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 3/1/2002 | TAXES INTEREST | $0.00 | ($14.48) | $0.00 | 0 | $0.00 | |
2002 | 1 | 3/1/2002 | TAXES PAYMENT | $0.00 | ($1,711.10) | $0.00 | 0 | $0.00 | |
2002 | 1 | 3/5/2003 | TAXES INTEREST | $0.00 | ($14.48) | $0.00 | 0 | $0.00 | |
2002 | 1 | 3/5/2003 | TAXES INTEREST | $0.00 | ($9.42) | $0.00 | 0 | $0.00 | |
2002 | 1 | 3/5/2003 | OVERPAID TAX REFUND 1ST QTR | $0.00 | $1,711.10 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,711.10) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,862.66 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/21/2001 | TAXES INTEREST | $0.00 | ($72.34) | $0.00 | 0 | $0.00 | |
2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,862.66) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,862.67 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 11/21/2001 | TAXES PAYMENT | $0.00 | ($3,725.33) | $0.00 | 0 | $0.00 | |
2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,862.66 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,671.36 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/25/2001 | TAXES INTEREST | $0.00 | ($9.64) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/25/2001 | TAXES PAYMENT | $0.00 | ($1,671.36) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,761.86 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 3/19/2001 | TAXES INTEREST | $0.00 | ($22.29) | $0.00 | 0 | $0.00 | |
2001 | 1 | 3/19/2001 | TAXES PAYMENT | $0.00 | ($1,761.86) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | SID JOURNAL SQ BILL | $713.52 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $1,836.55 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/28/2000 | TAXES INTEREST | $0.00 | ($10.54) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/28/2000 | TAXES PAYMENT | $0.00 | ($1,836.55) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/28/2000 | SID JOURNAL SQ INTEREST | $0.00 | ($7.49) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/28/2000 | SID JOURNAL SQ PAYMENT | $0.00 | ($713.52) | $0.00 | 0 | $0.00 |