201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $4,531.61 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($4,531.61) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $4,531.62 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($4,531.62) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $5,480.10 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/9/2006 | TAXES PAYMENT | $0.00 | ($5,480.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $5,639.17 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/9/2006 | TAXES PAYMENT | $0.00 | ($5,639.17) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $4,191.51 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($4,191.51) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $4,191.52 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($4,191.52) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $4,667.05 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/9/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,090.58) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($1,576.47) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $4,909.42 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 12/28/2004 | TAXES PAYMENT | $0.00 | ($8,000.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 5/9/2005 | TRANSFER TO QTR/YEAR | $0.00 | $3,090.58 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $4,335.44 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($4,335.44) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $4,335.45 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/10/2004 | TAXES PAYMENT | $0.00 | ($4,335.45) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $4,232.85 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($1,292.51) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/5/2004 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,940.34) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $5,059.66 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 12/23/2003 | TAXES PAYMENT | $0.00 | ($8,000.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 5/5/2004 | TRANSFER TO QTR/YEAR | $0.00 | $2,940.34 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $4,491.86 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($4,491.86) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $4,491.86 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/6/2003 | TAXES PAYMENT | $0.00 | ($4,491.86) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $4,329.08 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/12/2003 | TAXES PAYMENT | $0.00 | ($979.18) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($3,349.40) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $4,650.60 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 12/20/2002 | TAXES PAYMENT | $0.00 | ($8,000.00) | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $3,349.40 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $4,471.29 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/7/2002 | TAXES PAYMENT | $0.00 | ($4,471.29) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $4,471.29 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($4,234.72) | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/12/2002 | POSTING ERROR 3RD QTR | $0.00 | ($236.57) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $4,523.73 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | $236.57 | $0.00 | 0 | $0.00 | |
2002 | 2 | 9/12/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | ($236.57) | $0.00 | 0 | $0.00 | |
2002 | 2 | 9/12/2002 | INVALID TRAN PEC 2ND QTR | $0.00 | $236.57 | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($4,760.30) | $0.00 | 0 | $0.00 |