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 | $60.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/3/2005 | TAXES PAYMENT | $0.00 | ($60.19) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/4/2005 | TAXES PAYMENT | $0.00 | ($60.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $60.19 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $60.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/2/2005 | TAXES INTEREST | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/2/2005 | TAXES PAYMENT | $0.00 | ($60.19) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $67.01 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/21/2005 | TAXES PAYMENT | $0.00 | ($67.01) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $70.49 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($70.49) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $62.26 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/21/2004 | TAXES PAYMENT | $0.00 | ($62.26) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $62.26 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/10/2004 | TAXES PAYMENT | $0.00 | ($62.26) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $60.77 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($60.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $72.65 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($72.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $64.50 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/18/2004 | TAXES INTEREST | $0.00 | ($3.25) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/18/2004 | TAXES PAYMENT | $0.00 | ($64.50) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $64.50 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/18/2003 | TAXES PAYMENT | $0.00 | ($64.50) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $62.16 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/14/2003 | TAXES PAYMENT | $0.00 | ($62.16) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $66.78 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/7/2003 | TAXES PAYMENT | $0.00 | ($66.78) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $64.20 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/8/2002 | TAXES PAYMENT | $0.00 | ($64.20) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $64.21 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($64.21) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $64.95 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | $66.28 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/14/2002 | TAXES PAYMENT | $0.00 | ($64.95) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($66.28) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $60.88 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($60.88) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $66.27 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/13/2001 | TAXES PAYMENT | $0.00 | ($66.27) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $66.28 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/10/2001 | TAXES PAYMENT | $0.00 | ($132.56) | $0.00 | 0 | $0.00 | |
2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $66.28 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $59.45 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/8/2001 | TAXES PAYMENT | $0.00 | ($59.45) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $62.69 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/6/2001 | TAXES PAYMENT | $0.00 | ($62.69) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $65.34 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 8/21/2000 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($130.68) | $0.00 | 0 | $0.00 | |
2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $65.34 | $0.00 | 0 | $0.00 |