201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | TAXES BILL | $132.01 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($132.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 11/6/2008 | TRANSFER TO QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $132.02 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/21/2008 | TAXES PAYMENT | $0.00 | ($132.01) | $0.00 | 0 | $0.00 | |
2008 | 3 | 11/6/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $166.83 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($166.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 2/1/2008 | TAXES BILL | $163.20 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/23/2008 | TAXES PAYMENT | $0.00 | ($163.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $137.25 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 9/18/2007 | TAXES PAYMENT | $0.00 | ($137.25) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $137.25 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 9/11/2007 | TAXES INTEREST | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | |
2007 | 3 | 9/11/2007 | TAXES PAYMENT | $0.00 | ($136.15) | $0.00 | 0 | $0.00 | |
2007 | 3 | 9/18/2007 | TAXES PAYMENT | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $163.99 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/13/2007 | TAXES INTEREST | $0.00 | ($1.53) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/13/2007 | TAXES PAYMENT | $0.00 | ($163.99) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/13/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.55) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $155.25 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/8/2007 | TAXES PAYMENT | $0.00 | ($155.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $124.33 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/18/2006 | TAXES PAYMENT | $0.00 | ($124.33) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $124.34 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/13/2006 | TAXES INTEREST | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/13/2006 | TAXES PAYMENT | $0.00 | ($124.34) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $150.35 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($150.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $154.71 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($154.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $115.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/29/2005 | TAXES PAYMENT | $0.00 | ($115.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $115.01 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/25/2005 | TAXES PAYMENT | $0.00 | ($115.01) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $128.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($128.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $134.69 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($134.69) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $118.95 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/20/2004 | TAXES PAYMENT | $0.00 | ($118.95) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $118.95 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/23/2004 | TAXES PAYMENT | $0.00 | ($118.95) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $116.13 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/14/2004 | TAXES PAYMENT | $0.00 | ($116.13) | $0.00 | 0 | $0.00 | BATCH POSTING |
2004 | 2 | 6/3/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.80) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $138.81 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/3/2004 | TAXES INTEREST | $0.00 | ($17.84) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($138.81) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $123.23 | $0.00 | $0.00 | 0 | $0.00 |