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 | $83.89 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/17/2008 | TAXES PAYMENT | $0.00 | ($83.89) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $70.55 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/18/2007 | TAXES PAYMENT | $0.00 | ($70.55) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $70.56 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/18/2007 | TAXES PAYMENT | $0.00 | ($70.56) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $84.29 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/3/2007 | TAXES PAYMENT | $0.00 | ($84.29) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $79.80 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/10/2007 | TAXES PAYMENT | $0.00 | ($79.80) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $63.91 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/12/2006 | TAXES PAYMENT | $0.00 | ($63.91) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $63.92 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($63.92) | $0.00 | 0 | $0.00 | |
2006 | 3 | 10/16/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $77.28 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($77.28) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $79.52 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($79.52) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $59.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/15/2005 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/15/2005 | TAXES PAYMENT | $0.00 | ($59.12) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $59.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/29/2005 | TAXES INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/29/2005 | TAXES PAYMENT | $0.00 | ($59.12) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/24/2005 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $65.81 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/26/2005 | TAXES PAYMENT | $0.00 | ($65.81) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $69.23 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/12/2005 | TAXES PAYMENT | $0.00 | ($69.23) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $61.14 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/22/2004 | TAXES PAYMENT | $0.00 | ($61.14) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $61.15 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($61.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $59.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($59.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/18/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $71.35 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($71.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $126.66 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | ADDED/OMITTED BILL | $62.43 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/30/2003 | TAXES PAYMENT | $0.00 | ($126.66) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($62.43) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($62.43) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $62.43 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $126.67 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/21/2003 | TAXES PAYMENT | $0.00 | ($126.67) | $0.00 | 0 | $0.00 |