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 | $89,604.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 8/2/2005 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($89,604.88) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $89,604.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/2/2005 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($89,604.88) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $99,770.86 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/29/2005 | TAXES PAYMENT | $0.00 | ($99,770.86) | $0.00 | 0 | $0.00 | |
2005 | 2 | 8/2/2005 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($55,949.17) | $0.00 | 0 | $0.00 | |
2005 | 2 | 10/27/2005 | OVERPAYMENT REFUND | $0.00 | $55,949.17 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $104,952.05 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/26/2005 | TAXES PAYMENT | $0.00 | ($104,952.05) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $92,681.65 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES PAYMENT | $0.00 | ($92,681.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $92,681.66 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/17/2004 | TAXES PAYMENT | $0.00 | ($92,681.66) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $90,488.88 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($90,488.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/4/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $108,163.85 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/18/2004 | TAXES INTEREST | $0.00 | ($5,092.79) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/18/2004 | TAXES PAYMENT | $0.00 | ($7,045.41) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/2/2004 | TAXES PAYMENT | $0.00 | ($96,025.65) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/4/2004 | TAXES INTEREST | $0.00 | ($240.66) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/4/2004 | TAXES PAYMENT | $0.00 | ($5,092.79) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $96,025.65 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 2/18/2004 | TAXES PAYMENT | $0.00 | ($96,025.65) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $96,025.66 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/31/2003 | TAXES PAYMENT | $0.00 | ($96,025.66) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $92,545.76 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/29/2003 | TAXES PAYMENT | $0.00 | ($92,545.76) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $99,418.97 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/27/2003 | TAXES PAYMENT | $0.00 | ($99,418.97) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $95,585.91 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/21/2002 | TAXES PAYMENT | $0.00 | ($95,585.91) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $95,585.92 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/18/2002 | TAXES PAYMENT | $0.00 | ($95,585.92) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $96,706.81 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | $3,921.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/24/2002 | TAXES PAYMENT | $0.00 | ($96,706.81) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($3,921.00) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $90,634.78 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/31/2002 | TAXES PAYMENT | $0.00 | ($3,921.00) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/31/2002 | TAXES PAYMENT | $0.00 | ($90,634.78) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $3,921.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $98,663.24 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/29/2001 | TAXES PAYMENT | $0.00 | ($98,663.24) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $98,663.25 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/18/2001 | TAXES PAYMENT | $0.00 | ($98,663.25) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $88,530.25 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/14/2001 | TAXES PAYMENT | $0.00 | ($88,530.25) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $93,323.66 | $0.00 | $0.00 | 0 | $0.00 |