201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $17,410.75 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($17,410.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | SID JOURNAL SQ BILL | $3,427.02 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $13,943.43 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | SID JOURNAL SQ PAYMENT | $0.00 | ($3,427.02) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($13,943.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 12/22/2006 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $13,943.43 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($13,943.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $16,861.84 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/7/2006 | TAXES PAYMENT | $0.00 | ($16,861.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $17,351.30 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($17,351.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | SID JOURNAL SQ BILL | $3,440.53 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $7,924.56 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/4/2005 | SID JOURNAL SQ PAYMENT | $0.00 | ($3,440.53) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/7/2005 | TAXES PAYMENT | $0.00 | ($7,924.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 1/20/2006 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $7,924.57 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($7,924.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $19,206.73 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($19,206.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $20,204.14 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($20,204.14) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $3,470.58 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $23,262.63 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 7/21/2004 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($18,654.30) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/29/2004 | TAXES PAYMENT | $0.00 | ($4,608.33) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/29/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($3,134.80) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/15/2004 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/22/2004 | TRANSFER TO QTR/YEAR | $0.00 | ($335.78) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $23,262.64 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/17/2004 | TAXES PAYMENT | $0.00 | ($13,935.49) | $0.00 | 0 | $0.00 | |
2004 | 3 | 10/29/2004 | TAXES INTEREST | $0.00 | ($335.78) | $0.00 | 0 | $0.00 | |
2004 | 3 | 10/29/2004 | TAXES PAYMENT | $0.00 | ($9,327.15) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $12,481.52 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($12,481.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $14,919.51 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($14,919.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | SID JOURNAL SQ BILL | $3,574.85 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $13,245.23 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2004 | ADDED BILL | $383.82 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/3/2003 | TAXES PAYMENT | $0.00 | ($13,245.23) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/3/2003 | SID JOURNAL SQ PAYMENT | $0.00 | ($3,574.85) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/29/2004 | ADDED PAYMENT | $0.00 | ($383.82) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $13,245.24 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($13,245.24) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $12,765.24 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($12,765.24) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $13,713.29 | $0.00 | $0.00 | 0 | $0.00 |