201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 1 | 2/1/2008 | TAXES BILL | $1,677.78 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($1,677.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,410.91 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($1,410.91) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,410.92 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/14/2007 | TAXES INTEREST | $0.00 | ($4.08) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/14/2007 | TAXES PAYMENT | $0.00 | ($1,406.84) | $0.00 | 0 | $0.00 | |
2007 | 3 | 5/13/2008 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | |
2007 | 3 | 5/13/2008 | TAXES PAYMENT | $0.00 | ($4.08) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,686.09 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/14/2007 | TAXES PAYMENT | $0.00 | ($1,686.09) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,595.98 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/5/2007 | TAXES PAYMENT | $0.00 | ($1,595.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,278.15 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/8/2006 | TAXES PAYMENT | $0.00 | ($1,278.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,278.16 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/18/2006 | TAXES PAYMENT | $0.00 | ($1,278.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,545.65 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($1,545.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,590.54 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($1,590.54) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,182.23 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($1,182.23) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,182.23 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($1,182.23) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,316.34 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | TAXES INTEREST | $0.00 | ($63.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/4/2005 | TAXES PAYMENT | $0.00 | ($1,316.34) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,384.70 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($1,384.70) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 3/3/2005 | NSF CHK RVRSL | $0.00 | $1,384.70 | $0.00 | 0 | $0.00 | |
2005 | 1 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($1,384.70) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,222.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/10/2004 | TAXES PAYMENT | $0.00 | ($1,222.82) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,222.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($1,222.82) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,193.88 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($1,193.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/21/2004 | NSF CHK RVRSL | $0.00 | $1,193.88 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/2/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/2/2004 | TAXES PAYMENT | $0.00 | ($1,193.88) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/21/2004 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/21/2004 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/2/2004 | BAD CHECK FEE INTEREST | $0.00 | ($13.49) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/2/2004 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,427.08 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/27/2004 | TAXES PAYMENT | $0.00 | ($1,427.08) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,266.94 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/3/2003 | TAXES PAYMENT | $0.00 | ($1,266.94) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,266.94 | $0.00 | $0.00 | 0 | $0.00 |