201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | SID DOWNTOWN BILL | $432.38 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,788.97 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/8/2008 | SID DOWNTOWN PAYMENT | $0.00 | ($432.28) | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/29/2008 | TAXES PAYMENT | $0.00 | ($1,788.97) | $0.00 | 0 | $0.00 | |
2008 | 4 | 6/30/2009 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,788.97 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/16/2008 | TAXES PAYMENT | $0.00 | ($1,788.97) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $2,260.84 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($2,260.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 2/1/2008 | TAXES BILL | $2,211.62 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/12/2008 | TAXES PAYMENT | $0.00 | ($2,211.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | SID DOWNTOWN BILL | $385.94 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,859.84 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/8/2007 | TAXES PAYMENT | $0.00 | ($1,859.84) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/8/2007 | SID DOWNTOWN PAYMENT | $0.00 | ($385.94) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,859.84 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/6/2007 | TAXES PAYMENT | $0.00 | ($1,859.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,222.57 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/11/2007 | TAXES PAYMENT | $0.00 | ($2,222.57) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,103.80 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/6/2007 | TAXES INTEREST | $0.00 | ($24.14) | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/6/2007 | TAXES PAYMENT | $0.00 | ($2,103.80) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | SID DOWNTOWN BILL | $386.11 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,684.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 9/11/2006 | SID DOWNTOWN PAYMENT | $0.00 | ($386.11) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($1,684.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,684.84 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($1,684.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,037.47 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($2,037.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,096.61 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($2,096.61) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | SID DOWNTOWN BILL | $390.60 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,558.38 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($1,558.38) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($390.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/3/2005 | TRANSFER TO QTR/YEAR | $0.00 | $390.60 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/3/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($390.60) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,558.39 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($1,558.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,735.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($1,735.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,825.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/9/2005 | TAXES PAYMENT | $0.00 | ($1,825.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID DOWNTOWN BILL | $394.30 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,611.89 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/21/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($394.30) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/8/2004 | TAXES INTEREST | $0.00 | ($12.46) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/8/2004 | TAXES PAYMENT | $0.00 | ($1,611.89) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,611.90 | $0.00 | $0.00 | 0 | $0.00 |