201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2001 | 4 | 11/1/2001 | TAXES BILL | $6,647.86 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/1/2001 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($6,647.86) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $6,647.86 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 10/1/2001 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($6,647.86) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $9,025.79 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 10/1/2001 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($9,025.79) | $0.00 | 0 | $0.00 | |
2001 | 2 | 10/25/2001 | INCREASE INTEREST 2ND QTR | $0.00 | $18,540.28 | $0.00 | 0 | $0.00 | |
2001 | 2 | 4/4/2001 | TAXES INTEREST | $0.00 | ($970.65) | $0.00 | 0 | $0.00 | |
2001 | 2 | 4/4/2001 | TAXES INTEREST | $0.00 | ($299.71) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/16/2001 | TAXES PAYMENT | $0.00 | ($9,025.79) | $0.00 | 0 | $0.00 | |
2001 | 2 | 4/4/2001 | SID JOURNAL SQ INTEREST | $0.00 | ($166.79) | $0.00 | 0 | $0.00 | |
2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($9,514.49) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $9,514.49 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 10/1/2001 | CANCEL CTY TAX HCB 1ST QTR | $0.00 | ($9,514.49) | $0.00 | 0 | $0.00 | |
2001 | 1 | 4/4/2001 | TAXES PAYMENT | $0.00 | ($9,514.49) | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $9,514.49 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | SID JOURNAL SQ BILL | $2,180.20 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $8,257.04 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 8/29/2000 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($6,822.00) | $0.00 | 0 | $0.00 | |
2000 | 4 | 4/4/2001 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,180.20) | $0.00 | 0 | $0.00 | |
2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,435.04) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $8,257.04 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 4/4/2001 | TAXES PAYMENT | $0.00 | ($9,692.08) | $0.00 | 0 | $0.00 | |
2000 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,435.04 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $11,002.88 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/11/2000 | TAXES PAYMENT | $0.00 | ($11,002.88) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/17/2000 | SID JOURNAL SQ INTEREST | $0.00 | ($125.07) | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $11,141.04 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/8/2000 | TAXES PAYMENT | $0.00 | ($11,141.04) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | SID JOURNAL SQ BILL | $2,156.82 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $11,272.16 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 7/22/1999 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($6,693.00) | $0.00 | 0 | $0.00 | |
1999 | 4 | 12/31/1999 | INCREASE INTEREST 4TH QTR | $0.00 | $6,693.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/9/1999 | TAXES PAYMENT | $0.00 | ($11,272.16) | $0.00 | 0 | $0.00 | |
1999 | 4 | 5/17/2000 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,156.82) | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $11,272.16 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/5/1999 | TAXES PAYMENT | $0.00 | ($11,272.16) | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $11,037.84 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/5/1999 | TAXES PAYMENT | $0.00 | ($11,037.84) | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $11,037.84 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/11/1999 | TAXES PAYMENT | $0.00 | ($11,037.84) | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/11/1999 | SID JOURNAL SQ INTEREST | $0.00 | ($30.79) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | SID JOURNAL SQ BILL | $1,428.07 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $8,626.57 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 9/3/1998 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($6,693.00) | $0.00 | 0 | $0.00 | |
1998 | 4 | 1/14/1999 | INCREASE INTEREST 4TH QTR | $0.00 | $6,693.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/3/1998 | TAXES PAYMENT | $0.00 | ($8,626.57) | $0.00 | 0 | $0.00 | |
1998 | 4 | 2/11/1999 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,428.07) | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/1/1998 | TAXES BILL | $9,036.58 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/4/1998 | TAXES PAYMENT | $0.00 | ($9,036.58) | $0.00 | 0 | $0.00 |