201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 4 | 11/1/2017 | WATER BILL | $1,213.11 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($1,213.11) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.26) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 1 | 2/1/2007 | TAXES BILL | $4,216.30 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 9/12/2006 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($4,216.29) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $3,376.63 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 9/12/2006 | TAXES PAYMENT | $0.00 | ($3,376.63) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $3,376.64 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($3,376.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $4,083.38 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/22/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($4,083.38) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($84.85) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($107.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 1 | 2/1/2006 | TAXES BILL | $4,201.90 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/2/2006 | TAXES INTEREST | $0.00 | ($52.21) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/2/2006 | TAXES PAYMENT | $0.00 | ($4,149.69) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($52.21) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 11/1/2005 | TAXES BILL | $3,123.22 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/21/2005 | TAXES INTEREST | $0.00 | ($43.51) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/21/2005 | TAXES PAYMENT | $0.00 | ($3,123.22) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $3,123.22 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($3,123.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $3,477.55 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($3,477.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($70.93) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($68.75) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 1 | 2/1/2005 | TAXES BILL | $3,658.14 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/11/2005 | TAXES PAYMENT | $0.00 | ($3,658.14) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $3,230.46 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 7/30/2004 | TAXES PAYMENT | $0.00 | ($916.64) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/10/2004 | TAXES INTEREST | $0.00 | ($23.69) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/10/2004 | TAXES PAYMENT | $0.00 | ($2,313.82) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $3,230.47 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/30/2004 | TAXES PAYMENT | $0.00 | ($3,230.47) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,154.02 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/28/2004 | TAXES PAYMENT | $0.00 | ($3,154.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $3,770.09 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($3,770.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $3,347.01 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/7/2003 | TAXES PAYMENT | $0.00 | ($3,347.01) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $3,347.02 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($3,347.02) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $3,225.72 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($3,225.72) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $3,465.29 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/28/2003 | TAXES PAYMENT | $0.00 | ($3,465.29) | $0.00 | 0 | $0.00 |