201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 2 | 6/23/2006 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $282.36 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/8/2004 | TAXES PAYMENT | $0.00 | ($282.36) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $282.37 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/5/2004 | TAXES PAYMENT | $0.00 | ($282.37) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($282.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $282.37 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $275.67 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/18/2004 | TAXES INTEREST | $0.00 | ($12.29) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/18/2004 | TAXES PAYMENT | $0.00 | ($275.41) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $329.52 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($329.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $292.54 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 5/18/2004 | TAXES PAYMENT | $0.00 | ($292.54) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $292.55 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/12/2003 | TAXES PAYMENT | $0.00 | ($292.55) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $281.94 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/14/2003 | TAXES PAYMENT | $0.00 | ($281.94) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $302.89 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/13/2003 | TAXES PAYMENT | $0.00 | ($302.89) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $576.58 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/24/2002 | TAXES INTEREST | $0.00 | ($6.21) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($576.58) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $576.58 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/19/2002 | TAXES INTEREST | $0.00 | ($6.15) | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/19/2002 | TAXES PAYMENT | $0.00 | ($570.43) | $0.00 | 0 | $0.00 | |
2002 | 3 | 12/24/2002 | TAXES PAYMENT | $0.00 | ($582.73) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $576.58 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $996.45 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 8/23/2000 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($1,992.90) | $0.00 | 0 | $0.00 | |
2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $996.45 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $996.45 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($996.45) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $939.64 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/29/2000 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($3,816.38) | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $962.65 | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $962.64 | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $951.45 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $951.45 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($951.45) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $962.64 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($962.64) | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $962.65 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($962.65) | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $942.63 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 6/30/1999 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($3,812.38) | $0.00 | 0 | $0.00 | |
1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $981.07 | $0.00 | 0 | $0.00 | |
1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $946.05 | $0.00 | 0 | $0.00 | |
1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $942.63 | $0.00 | 0 | $0.00 |