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 | ($13.00) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/5/2003 | TAXES INTEREST | $0.00 | ($8.07) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID JOURNAL SQ BILL | $664.38 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $886.23 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 3/31/2003 | CANCEL MUN TAX 4TH QTR | $0.00 | ($1,772.46) | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/7/2002 | TAXES INTEREST | $0.00 | ($13.00) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/13/2002 | TAXES INTEREST | $0.00 | ($8.07) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/13/2002 | TAXES PAYMENT | $0.00 | ($886.23) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/13/2002 | SID JOURNAL SQ INTEREST | $0.00 | ($6.63) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/13/2002 | SID JOURNAL SQ PAYMENT | $0.00 | ($664.38) | $0.00 | 0 | $0.00 | |
2002 | 4 | 3/5/2003 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $886.23 | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $886.23 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $886.23 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/7/2002 | TAXES PAYMENT | $0.00 | ($886.23) | $0.00 | 0 | $0.00 | |
2002 | 3 | 3/5/2003 | OVERPAID TAX REFUND 3RD QTR | $0.00 | $886.23 | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($886.23) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | SID JOURNAL SQ BILL | $651.04 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $896.63 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 3/31/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | ($1,736.96) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/21/2002 | TAXES INTEREST | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/21/2002 | TAXES PAYMENT | $0.00 | ($896.63) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/21/2002 | SID JOURNAL SQ INTEREST | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/21/2002 | SID JOURNAL SQ PAYMENT | $0.00 | ($651.04) | $0.00 | 0 | $0.00 | |
2002 | 2 | 3/5/2003 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $896.63 | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $840.33 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $840.33 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 3/1/2002 | TAXES INTEREST | $0.00 | ($6.16) | $0.00 | 0 | $0.00 | |
2002 | 1 | 3/1/2002 | TAXES PAYMENT | $0.00 | ($840.33) | $0.00 | 0 | $0.00 | |
2002 | 1 | 3/5/2003 | TAXES INTEREST | $0.00 | ($6.16) | $0.00 | 0 | $0.00 | |
2002 | 1 | 3/5/2003 | TAXES INTEREST | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | |
2002 | 1 | 3/5/2003 | OVERPAID TAX REFUND 1ST QTR | $0.00 | $840.33 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($840.33) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $914.76 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/21/2001 | TAXES INTEREST | $0.00 | ($27.26) | $0.00 | 0 | $0.00 | |
2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($914.76) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $914.77 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 11/21/2001 | TAXES PAYMENT | $0.00 | ($1,829.53) | $0.00 | 0 | $0.00 | |
2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $914.76 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $820.81 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/25/2001 | TAXES INTEREST | $0.00 | ($4.19) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/25/2001 | TAXES PAYMENT | $0.00 | ($820.81) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $865.26 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 3/19/2001 | TAXES INTEREST | $0.00 | ($9.23) | $0.00 | 0 | $0.00 | |
2001 | 1 | 3/19/2001 | TAXES PAYMENT | $0.00 | ($865.26) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | SID JOURNAL SQ BILL | $634.24 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $901.94 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/28/2000 | TAXES INTEREST | $0.00 | ($4.21) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/28/2000 | TAXES PAYMENT | $0.00 | ($901.94) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/28/2000 | SID JOURNAL SQ INTEREST | $0.00 | ($3.17) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/28/2000 | SID JOURNAL SQ PAYMENT | $0.00 | ($634.24) | $0.00 | 0 | $0.00 |