201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 4 | 11/1/2005 | TAXES BILL | $1,517.54 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/15/2005 | TAXES PAYMENT | $0.00 | ($1,517.54) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,517.55 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/4/2005 | TAXES PAYMENT | $0.00 | ($1,517.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($1,517.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $1,517.55 | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/4/2006 | TRANSFER FROM OPERATIONS | $0.00 | ($1,517.55) | $0.00 | 0 | $0.00 | |
2005 | 3 | 11/9/2006 | OVERPAYMENT REFUND | $0.00 | $1,517.55 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,689.71 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($1,689.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,777.46 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($1,777.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,569.65 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($1,569.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,569.66 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($1,569.66) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,532.51 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/22/2004 | TAXES PAYMENT | $0.00 | ($210.81) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($1,532.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $210.81 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,831.85 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 4/22/2004 | TAXES INTEREST | $0.00 | ($40.44) | $0.00 | 0 | $0.00 | |
2004 | 1 | 4/22/2004 | TAXES PAYMENT | $0.00 | ($1,831.85) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,626.28 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($1,626.28) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,626.29 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/17/2003 | TAXES PAYMENT | $0.00 | ($1,626.29) | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($1,626.29) | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $1,626.29 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,567.34 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/28/2003 | TAXES PAYMENT | $0.00 | ($1,567.34) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,683.76 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/30/2003 | TAXES PAYMENT | $0.00 | ($64.92) | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,618.84) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,618.83 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/17/2002 | TAXES PAYMENT | $0.00 | ($1,618.83) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,618.84 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/26/2002 | TAXES PAYMENT | $0.00 | ($1,618.84) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/27/2002 | TAXES PAYMENT | $0.00 | ($1,618.34) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/27/2002 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,618.84 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,637.82 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/8/2002 | TAXES PAYMENT | $0.00 | ($1,637.82) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,534.99 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/18/2002 | TAXES PAYMENT | $0.00 | ($1,534.99) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,670.95 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/23/2001 | TAXES PAYMENT | $0.00 | ($1,670.95) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,670.96 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/28/2001 | TAXES PAYMENT | $0.00 | ($1,670.96) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,499.34 | $0.00 | $0.00 | 0 | $0.00 |