201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $1,106.67 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 7/26/2006 | TAXES PAYMENT | $0.00 | ($16.22) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/31/2006 | TAXES PAYMENT | $0.00 | ($1,106.67) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $16.22 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,106.68 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 5/31/2006 | TAXES PAYMENT | $0.00 | ($16.22) | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/26/2006 | TAXES PAYMENT | $0.00 | ($1,090.46) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,364.46 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/20/2006 | TAXES PAYMENT | $0.00 | ($1,364.46) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,407.69 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($1,407.69) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,014.23 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/3/2005 | TAXES PAYMENT | $0.00 | ($1,014.24) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $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 | 5/31/2006 | TAXES INTEREST | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | |
2005 | 4 | 5/31/2006 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,014.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/18/2005 | TAXES PAYMENT | $0.00 | ($1,014.24) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,143.48 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/4/2005 | TAXES PAYMENT | $0.00 | ($1,143.48) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,209.35 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/3/2005 | TAXES PAYMENT | $0.00 | ($1,209.35) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,053.35 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/23/2004 | TAXES INTEREST | $0.00 | ($5.15) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/23/2004 | TAXES PAYMENT | $0.00 | ($1,053.35) | $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 | 3/24/2005 | S/C DEDUCTION ALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,053.36 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/3/2004 | TAXES INTEREST | $0.00 | ($7.49) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/3/2004 | TAXES PAYMENT | $0.00 | ($1,053.36) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,025.46 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($1,025.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,250.19 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/17/2004 | TAXES PAYMENT | $0.00 | ($1,250.19) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,108.36 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/3/2003 | TAXES PAYMENT | $0.00 | ($1,108.36) | $0.00 | 0 | $0.00 | |
2003 | 4 | 5/1/2004 | TAXES BILL | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/9/2004 | TAXES INTEREST | $0.00 | ($2.11) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/9/2004 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,108.37 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($1,108.37) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,064.12 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/23/2003 | TAXES INTEREST | $0.00 | ($12.30) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/23/2003 | TAXES PAYMENT | $0.00 | ($1,064.12) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,151.51 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/3/2003 | TAXES INTEREST | $0.00 | ($3.21) | $0.00 | 0 | $0.00 |