201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $641.33 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/31/2007 | TAXES PAYMENT | $0.00 | ($641.33) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $641.33 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/27/2007 | TAXES PAYMENT | $0.00 | ($641.33) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $766.39 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/6/2007 | TAXES INTEREST | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/6/2007 | TAXES PAYMENT | $0.00 | ($766.39) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $725.45 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($725.45) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $580.98 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/20/2006 | TAXES PAYMENT | $0.00 | ($580.98) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $580.98 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/7/2006 | TRANS FROM ANOTHER ACCT | $0.00 | ($580.98) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $702.57 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/3/2006 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($701.58) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $722.97 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($722.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $537.38 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/29/2005 | TAXES INTEREST | $0.00 | ($6.81) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/29/2005 | TAXES PAYMENT | $0.00 | ($536.42) | $0.00 | 0 | $0.00 | |
2005 | 4 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $537.38 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($537.38) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $598.33 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/25/2005 | TAXES PAYMENT | $0.00 | ($598.33) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $629.41 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/24/2005 | TAXES PAYMENT | $0.00 | ($629.41) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $343.77 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($343.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $343.77 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/3/2004 | TAXES PAYMENT | $0.00 | ($343.77) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $735.86 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($735.86) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $879.60 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($879.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $780.89 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 7/24/2003 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($819.87) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/22/2003 | INCREASE INTEREST 4TH QTR | $0.00 | $819.87 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/5/2003 | TAXES PAYMENT | $0.00 | ($780.89) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $780.90 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/4/2003 | TAXES PAYMENT | $0.00 | ($780.90) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $752.59 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/28/2003 | TAXES PAYMENT | $0.00 | ($752.59) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.67 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $808.49 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/3/2003 | TAXES INTEREST | $0.00 | ($9.85) | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/22/2003 | TAXES PAYMENT | $0.00 | ($808.49) | $0.00 | 0 | $0.00 |