201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2000 | 4 | 11/1/2000 | SID MCGINLEY SQ BILL | $542.86 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $7,000.82 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 9/15/2000 | CANCEL MUN TAX 4TH QTR | $0.00 | ($14,001.65) | $0.00 | 0 | $0.00 | |
2000 | 4 | 10/30/2000 | CANCEL STATE TAX 4TH QTR | $0.00 | ($1,315.93) | $0.00 | 0 | $0.00 | |
2000 | 4 | 10/27/2000 | REFUND STATE BD 4TH QTR | $0.00 | $1,315.93 | $0.00 | 0 | $0.00 | |
2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $7,000.83 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $7,000.83 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($7,000.83) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $6,601.73 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 9/15/2000 | CANCEL MUN TAX 2ND QTR | $0.00 | ($1,328.64) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/2/2000 | TAXES PAYMENT | $0.00 | ($6,601.73) | $0.00 | 0 | $0.00 | |
2000 | 2 | 7/20/2000 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $1,328.64 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | SID MCGINLEY SQ BILL | $540.39 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $6,684.62 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/4/2000 | TAXES PAYMENT | $0.00 | ($6,684.62) | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/4/2000 | SID MCGINLEY SQ PAYMENT | $0.00 | ($540.39) | $0.00 | 0 | $0.00 | |
2000 | 1 | 7/20/2000 | OVERPAID TAX REFUND 1ST QTR | $0.00 | $297.20 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $6,763.29 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 9/29/2000 | CANCEL STATE TAX 4TH QTR | $0.00 | ($3,596.00) | $0.00 | 0 | $0.00 | |
1999 | 4 | 9/30/2000 | CANCEL STATE TAX 4TH QTR | $0.00 | $26.40 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/4/1999 | TAXES PAYMENT | $0.00 | ($6,763.29) | $0.00 | 0 | $0.00 | |
1999 | 4 | 10/27/2000 | REFUND STATE BD 4TH QTR | $0.00 | $3,569.60 | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $6,763.30 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/3/1999 | TAXES PAYMENT | $0.00 | ($6,763.30) | $0.00 | 0 | $0.00 | |
1999 | 2 | 2/19/1999 | SID MCGINLEY SQ BILL | $629.66 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $6,622.70 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 4/30/1999 | TAXES PAYMENT | $0.00 | ($6,622.70) | $0.00 | 0 | $0.00 | |
1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($629.66) | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | SID MCGINLEY SQ BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $6,622.71 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/17/1999 | TAXES PAYMENT | $0.00 | ($6,622.71) | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/10/1999 | SID MCGINLEY SQ PAYMENT | $0.00 | ($629.66) | $0.00 | 0 | $0.00 | |
1999 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $629.66 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $6,646.74 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/5/1998 | TAXES PAYMENT | $0.00 | ($6,646.74) | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/1/1998 | TAXES BILL | $6,892.74 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 7/31/1998 | TAXES PAYMENT | $0.00 | ($6,892.74) | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $6,616.26 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/7/1998 | TAXES PAYMENT | $0.00 | ($6,616.26) | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $6,616.26 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 3/4/1998 | TAXES PAYMENT | $0.00 | ($6,616.26) | $0.00 | 0 | $0.00 | |
1997 | 4 | 9/20/1997 | SID MCGINLEY SQ BILL | $477.52 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $6,285.87 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 10/21/1997 | TAXES PAYMENT | $0.00 | ($6,285.87) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/7/1997 | TAXES PAYMENT | $0.00 | ($477.52) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/13/1997 | INVALID TRAN PEC 4TH QTR | $0.00 | $477.52 | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/13/1997 | POSTING ERROR 4TH QTR | $0.00 | ($477.52) | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | TAXES BILL | $6,285.87 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/4/1997 | TAXES PAYMENT | $0.00 | ($6,285.87) | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | TAXES BILL | $6,269.13 | $0.00 | $0.00 | 0 | $0.00 |