201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 6/1/2008 | S/C DEDUCTION DISALLOWED | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/6/2008 | S/C DEDUCTION ALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/6/2008 | TRANS TO ANOTHER ACCT | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/6/2008 | POSTING ERROR | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $587.04 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/9/2006 | TAXES PAYMENT | $0.00 | ($587.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 5/1/2007 | S/C DEDUCTION DISALLOWED | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/7/2007 | TAXES INTEREST | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/7/2007 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $587.04 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/18/2006 | TAXES PAYMENT | $0.00 | ($587.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $722.97 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/5/2006 | TAXES INTEREST | $0.00 | ($7.35) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/5/2006 | TAXES PAYMENT | $0.00 | ($722.97) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/5/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $745.78 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/8/2006 | TAXES INTEREST | $0.00 | ($6.46) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/8/2006 | TAXES PAYMENT | $0.00 | ($745.78) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $538.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/23/2005 | TAXES INTEREST | $0.00 | ($2.51) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/23/2005 | TAXES PAYMENT | $0.00 | ($538.29) | $0.00 | 0 | $0.00 | |
2005 | 4 | 5/1/2006 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 5/1/2006 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/5/2006 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $538.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/9/2005 | TAXES INTEREST | $0.00 | ($3.71) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/9/2005 | TAXES PAYMENT | $0.00 | ($538.29) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $606.44 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/26/2005 | TAXES INTEREST | $0.00 | ($3.37) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/26/2005 | TAXES PAYMENT | $0.00 | ($606.44) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $641.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/8/2005 | TAXES INTEREST | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/8/2005 | TAXES PAYMENT | $0.00 | ($641.18) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $558.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/6/2004 | TAXES INTEREST | $0.00 | ($3.97) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/6/2004 | TAXES PAYMENT | $0.00 | ($558.91) | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/1/2005 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/1/2005 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 4/20/2005 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $558.92 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/8/2004 | TAXES INTEREST | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/8/2004 | TAXES PAYMENT | $0.00 | ($558.92) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $544.20 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES INTEREST | $0.00 | ($5.65) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($544.20) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.77) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $662.72 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/24/2004 | TAXES INTEREST | $0.00 | ($6.63) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/24/2004 | TAXES PAYMENT | $0.00 | ($662.72) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $581.33 | $0.00 | $0.00 | 0 | $0.00 |