201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2003 | 4 | 11/1/2003 | TAXES BILL | $3,282.10 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 8/27/2003 | TAXES PAYMENT | $0.00 | ($3,282.10) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($3,282.10) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($3,282.10) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES PAYMENT | $0.00 | ($3,282.10) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/13/2003 | TAXES PAYMENT | $0.00 | ($3,282.10) | $0.00 | 0 | $0.00 | |
2003 | 4 | 2/5/2004 | OVERPAYMENT REFUND | $0.00 | $3,282.10 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $9,846.30 | $0.00 | 0 | $0.00 | |
2003 | 4 | 8/20/2004 | TRANSFER FROM OPERATIONS | $0.00 | ($3,282.10) | $0.00 | 0 | $0.00 | |
2003 | 4 | 9/9/2004 | OVERPAYMENT REFUND | $0.00 | $3,282.10 | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/17/2004 | TRANSFER FROM OPERATIONS | $0.00 | $3,282.10 | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/17/2004 | POSTING ERROR | $0.00 | ($3,282.10) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/17/2004 | TRANSFER FROM OPERATIONS | $0.00 | ($3,282.10) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/17/2004 | OVERPAYMENT REFUND | $0.00 | $3,282.10 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $3,282.10 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 5/8/2003 | TAXES PAYMENT | $0.00 | ($1,387.52) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($3,282.10) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($3,282.10) | $0.00 | 0 | $0.00 | |
2003 | 3 | 2/5/2004 | OVERPAYMENT REFUND | $0.00 | $3,282.10 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/10/2004 | OVERPAYMENT REFUND | $0.00 | $1,387.52 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,387.52 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $1,387.52 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($1,387.52) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($1,387.52) | $0.00 | 0 | $0.00 | |
2003 | 2 | 12/17/2004 | TRANSFER FROM OPERATIONS | $0.00 | ($1,387.52) | $0.00 | 0 | $0.00 | |
2003 | 2 | 12/17/2004 | OVERPAYMENT REFUND | $0.00 | $1,387.52 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,490.58 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($1,490.58) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,433.10 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/2/2002 | TAXES INTEREST | $0.00 | ($22.30) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/6/2002 | TAXES INTEREST | $0.00 | ($11.15) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/6/2002 | TAXES PAYMENT | $0.00 | ($1,433.10) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,433.11 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/2/2002 | TAXES PAYMENT | $0.00 | ($1,433.11) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,449.91 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($75.28) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($93.64) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($35.52) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,449.91) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,358.88 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,358.88) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,479.24 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/5/2001 | TAXES INTEREST | $0.00 | ($20.71) | $0.00 | 0 | $0.00 | |
2001 | 4 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,479.24) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,479.25 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 10/5/2001 | TAXES PAYMENT | $0.00 | ($1,479.25) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,327.32 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 4/5/2001 | TAXES INTEREST | $0.00 | ($43.85) | $0.00 | 0 | $0.00 | |
2001 | 2 | 4/5/2001 | TAXES INTEREST | $0.00 | ($43.85) | $0.00 | 0 | $0.00 | |
2001 | 2 | 4/5/2001 | TAXES INTEREST | $0.00 | ($45.39) | $0.00 | 0 | $0.00 |