201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 4 | 11/1/2009 | TAXES BILL | $49,233.23 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/16/2009 | TAXES PAYMENT | $0.00 | ($49,233.23) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2009 | 4 | 11/16/2009 | TAXES INTEREST | $0.00 | ($369.25) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2009 | 3 | 8/1/2009 | TAXES BILL | $49,233.23 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($49,233.23) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2009 | 3 | 8/14/2009 | TAXES INTEREST | $0.00 | ($320.02) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2009 | 3 | 8/31/2009 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2009 | 3 | 10/1/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $55,015.90 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($55,015.90) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2009 | 2 | 6/30/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2009 | 2 | 6/30/2009 | TAXES INTEREST | $0.00 | ($11,438.86) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2009 | 1 | 2/1/2009 | TAXES BILL | $55,010.38 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($55,010.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 4 | 11/1/2008 | TAXES BILL | $42,864.86 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/24/2008 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2008 | 4 | 1/7/2009 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2008 | 4 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($42,864.86) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 3 | 8/1/2008 | TAXES BILL | $42,864.87 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/19/2008 | TAXES INTEREST | $0.00 | ($378.28) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/19/2008 | TAXES PAYMENT | $0.00 | ($42,486.59) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/19/2008 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2008 | 3 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($378.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 5/1/2008 | TAXES BILL | $54,171.40 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/3/2008 | TAXES INTEREST | $0.00 | ($853.41) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/3/2008 | TAXES PAYMENT | $0.00 | ($53,317.99) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/9/2008 | TAXES INTEREST | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/9/2008 | TAXES PAYMENT | $0.00 | ($853.41) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/9/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.85) | $0.00 | 0 | $0.00 | |
2008 | 2 | 7/31/2008 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $52,992.01 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/31/2008 | TAXES PAYMENT | $0.00 | ($52,992.01) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $44,562.97 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/2/2007 | TAXES PAYMENT | $0.00 | ($89,125.95) | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $44,562.98 | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/8/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($44,562.98) | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/17/2008 | OVERPAYMENT REFUND | $0.00 | $44,562.98 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $44,562.98 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 6/13/2007 | TAXES PAYMENT | $0.00 | ($53,254.47) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/3/2007 | TAXES PAYMENT | $0.00 | ($44,562.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 1/10/2008 | OVERPAYMENT REFUND | $0.00 | $53,254.47 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $53,254.47 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/15/2007 | TAXES PAYMENT | $0.00 | ($53,254.47) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $50,408.49 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/30/2007 | TAXES PAYMENT | $0.00 | ($50,408.49) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $40,369.71 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/31/2006 | TAXES PAYMENT | $0.00 | ($40,369.71) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $40,369.71 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($40,369.71) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $48,819.26 | $0.00 | $0.00 | 0 | $0.00 |