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 | $5,809.76 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($5,809.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $5,809.77 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($5,809.77) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $7,025.76 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($7,025.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $7,229.71 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($7,229.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $11,512.50 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/7/2005 | TAXES PAYMENT | $0.00 | ($11,512.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $11,512.50 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/25/2005 | TAXES PAYMENT | $0.00 | ($11,512.50) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2005 | ADDED/OMITTED BILL | $9,595.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/4/2006 | ADDED/OMITTED INTEREST | $0.00 | ($223.44) | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/4/2006 | ADDED/OMITTED PAYMENT | $0.00 | ($9,595.82) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($4,017.48) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $4,017.48 | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($4,017.48) | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $4,017.48 | $0.00 | 0 | $0.00 | |
1993 | 2 | 5/1/1993 | TAXES BILL | $3,367.48 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 2 | 8/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($4,017.48) | $0.00 | 0 | $0.00 | |
1993 | 2 | 11/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($4,017.48) | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $4,667.48 | $0.00 | 0 | $0.00 | |
1993 | 1 | 2/1/1993 | TAXES BILL | $4,667.48 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 1 | 1/13/1993 | TAXES INTEREST | $0.00 | ($177.51) | $0.00 | 0 | $0.00 | |
1993 | 1 | 1/13/1993 | TAXES INTEREST | $0.00 | ($415.95) | $0.00 | 0 | $0.00 | |
1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($4,667.48) | $0.00 | 0 | $0.00 | |
1992 | 4 | 11/1/1992 | TAXES BILL | $5,298.77 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 4 | 1/13/1993 | TAXES PAYMENT | $0.00 | ($5,283.77) | $0.00 | 0 | $0.00 | |
1992 | 4 | 10/7/1993 | TAXES INTEREST | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
1992 | 4 | 10/7/1993 | POSTING ERROR 4TH QTR | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
1992 | 3 | 8/1/1992 | TAXES BILL | $5,298.77 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 3 | 1/13/1993 | TAXES PAYMENT | $0.00 | ($5,298.77) | $0.00 | 0 | $0.00 | |
1992 | 2 | 5/1/1992 | TAXES BILL | $4,446.23 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 2 | 6/9/1992 | TAXES INTEREST | $0.00 | ($148.50) | $0.00 | 0 | $0.00 | |
1992 | 2 | 1/13/1993 | TAXES PAYMENT | $0.00 | ($4,446.23) | $0.00 | 0 | $0.00 | |
1992 | 1 | 2/1/1992 | TAXES BILL | $4,446.23 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 1 | 6/9/1992 | TAXES PAYMENT | $0.00 | ($4,300.81) | $0.00 | 0 | $0.00 | |
1992 | 1 | 1/13/1993 | TAXES INTEREST | $0.00 | ($24.50) | $0.00 | 0 | $0.00 | |
1992 | 1 | 1/13/1993 | TAXES PAYMENT | $0.00 | ($145.42) | $0.00 | 0 | $0.00 | |
1992 | 1 | 1/13/1993 | TAXES INTEREST | $0.00 | ($549.11) | $0.00 | 0 | $0.00 | |
1991 | 4 | 11/1/1991 | TAXES BILL | $4,703.75 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 4 | 6/9/1992 | TAXES PAYMENT | $0.00 | ($4,703.75) | $0.00 | 0 | $0.00 | |
1991 | 3 | 8/1/1991 | TAXES BILL | $4,703.75 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 3 | 6/9/1992 | TAXES PAYMENT | $0.00 | ($47,036.75) | $0.00 | 0 | $0.00 | |
1991 | 3 | 6/9/1992 | TAXES PAYMENT | $0.00 | ($42,333.00) | $0.00 | 0 | $0.00 | |
1991 | 2 | 5/1/1991 | TAXES BILL | $4,493.75 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 2 | 6/9/1992 | TAXES INTEREST | $0.00 | ($728.42) | $0.00 | 0 | $0.00 |