201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $2,277.98 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 4/9/2008 | TAXES INTEREST | $0.00 | ($107.63) | $0.00 | 0 | $0.00 | |
2007 | 4 | 4/9/2008 | TAXES PAYMENT | $0.00 | ($2,277.98) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,277.98 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 6/14/2007 | TAXES PAYMENT | $0.00 | ($15.16) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/9/2007 | TAXES PAYMENT | $0.00 | ($2,277.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $15.16 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,722.27 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/14/2007 | TAXES INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/7/2007 | TAXES INTEREST | $0.00 | ($21.78) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/7/2007 | TAXES PAYMENT | $0.00 | ($2,700.34) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/14/2007 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/14/2007 | TAXES PAYMENT | $0.00 | ($21.93) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,576.79 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/27/2007 | TAXES INTEREST | $0.00 | ($45.33) | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/27/2007 | TAXES PAYMENT | $0.00 | ($2,559.36) | $0.00 | 0 | $0.00 | |
2007 | 1 | 5/14/2007 | TAXES PAYMENT | $0.00 | ($17.28) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/7/2007 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,063.63 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/11/2006 | TAXES INTEREST | $0.00 | ($29.53) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/11/2006 | TAXES PAYMENT | $0.00 | ($2,063.63) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,063.64 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($2,063.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,495.54 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($2,495.54) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,567.99 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/18/2006 | TAXES PAYMENT | $0.00 | ($2,567.99) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,908.75 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/29/2005 | TAXES INTEREST | $0.00 | ($12.90) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/29/2005 | TAXES PAYMENT | $0.00 | ($1,908.75) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,908.76 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/4/2005 | TAXES PAYMENT | $0.00 | ($1,908.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,125.30 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($2,125.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,235.67 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/24/2005 | TAXES PAYMENT | $0.00 | ($2,232.73) | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/30/2005 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.94) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,974.29 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | TAXES INTEREST | $0.00 | ($9.70) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | TAXES PAYMENT | $0.00 | ($1,971.44) | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/24/2005 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/24/2005 | TAXES PAYMENT | $0.00 | ($2.85) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,974.30 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/9/2004 | TAXES PAYMENT | $0.00 | ($1,974.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,927.58 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/28/2004 | TAXES PAYMENT | $0.00 | ($1,927.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,304.09 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($2,304.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,045.52 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/19/2003 | TAXES INTEREST | $0.00 | ($23.65) | $0.00 | 0 | $0.00 |