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 | $1,394.35 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/28/2006 | TAXES INTEREST | $0.00 | ($8.06) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/28/2006 | TAXES PAYMENT | $0.00 | ($1,394.35) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,394.35 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($1,394.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,686.17 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($1,686.17) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,735.13 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/8/2006 | TAXES INTEREST | $0.00 | ($17.59) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/8/2006 | TAXES PAYMENT | $0.00 | ($1,735.13) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $921.37 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/10/2005 | TAXES PAYMENT | $0.00 | ($921.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $921.38 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/14/2005 | TAXES INTEREST | $0.00 | ($17.51) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/14/2005 | TAXES PAYMENT | $0.00 | ($921.38) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,795.01 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/24/2005 | TAXES INTEREST | $0.00 | ($11.06) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/24/2005 | TAXES PAYMENT | $0.00 | ($1,790.33) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/30/2005 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($4.68) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,888.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 11/22/2004 | TAXES PAYMENT | $0.00 | ($1,380.47) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($1,888.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $1,380.47 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,667.48 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 7/21/2004 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,381.80) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/22/2004 | TAXES INTEREST | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/22/2004 | TAXES PAYMENT | $0.00 | ($285.68) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,667.48 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,667.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,628.02 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/7/2004 | TAXES INTEREST | $0.00 | ($26.93) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/7/2004 | TAXES PAYMENT | $0.00 | ($1,628.02) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/7/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($49.80) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,946.02 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 4/20/2004 | TAXES INTEREST | $0.00 | ($43.95) | $0.00 | 0 | $0.00 | |
2004 | 1 | 4/20/2004 | TAXES PAYMENT | $0.00 | ($1,942.85) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/7/2004 | TAXES PAYMENT | $0.00 | ($3.17) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,727.64 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/16/2003 | TAXES INTEREST | $0.00 | ($60.37) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/16/2003 | TAXES INTEREST | $0.00 | ($33.85) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/16/2003 | TAXES PAYMENT | $0.00 | ($1,727.64) | $0.00 | 0 | $0.00 | |
2003 | 4 | 4/14/2004 | CANCEL STATE TAX 4TH QTR | $0.00 | ($1,381.80) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/8/2004 | REFUND TAX COURT | $0.00 | $1,381.80 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,727.64 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 12/16/2003 | TAXES PAYMENT | $0.00 | ($1,727.64) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,665.03 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($22.87) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($1,665.03) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,788.69 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/27/2003 | TAXES INTEREST | $0.00 | ($20.74) | $0.00 | 0 | $0.00 |