201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 11/9/2004 | TAXES PAYMENT | $0.00 | ($1,619.68) | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $1,619.68 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,619.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/15/2004 | TAXES PAYMENT | $0.00 | ($1,619.68) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,619.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/24/2004 | TAXES PAYMENT | $0.00 | ($1,619.68) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,581.35 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($1,581.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,890.23 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/25/2004 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/25/2004 | TAXES PAYMENT | $0.00 | ($73.83) | $0.00 | 0 | $0.00 | |
2004 | 1 | 5/14/2004 | TAXES INTEREST | $0.00 | ($39.33) | $0.00 | 0 | $0.00 | |
2004 | 1 | 5/14/2004 | TAXES PAYMENT | $0.00 | ($1,810.99) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($5.41) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,678.11 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/2/2003 | TAXES INTEREST | $0.00 | ($13.10) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/2/2003 | TAXES PAYMENT | $0.00 | ($1,676.83) | $0.00 | 0 | $0.00 | |
2003 | 4 | 2/25/2004 | TAXES PAYMENT | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,678.12 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/11/2003 | TAXES PAYMENT | $0.00 | ($1,678.12) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,617.29 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/6/2003 | TAXES PAYMENT | $0.00 | ($1,617.29) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,737.42 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/25/2003 | TAXES INTEREST | $0.00 | ($24.41) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/25/2003 | TAXES PAYMENT | $0.00 | ($1,737.42) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,670.42 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/9/2002 | TAXES INTEREST | $0.00 | ($15.90) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/9/2002 | TAXES PAYMENT | $0.00 | ($1,670.42) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,670.43 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/19/2002 | TAXES PAYMENT | $0.00 | ($1,670.43) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,690.02 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($21.00) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,690.02) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,583.91 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 3/7/2002 | TAXES INTEREST | $0.00 | ($12.38) | $0.00 | 0 | $0.00 | |
2002 | 1 | 3/7/2002 | TAXES PAYMENT | $0.00 | ($1,583.91) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,724.21 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 12/19/2001 | TAXES INTEREST | $0.00 | ($21.39) | $0.00 | 0 | $0.00 | |
2001 | 4 | 12/19/2001 | TAXES PAYMENT | $0.00 | ($1,724.21) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,724.21 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/20/2001 | TAXES PAYMENT | $0.00 | ($1,724.21) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,547.12 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 4/3/2001 | TAXES INTEREST | $0.00 | ($24.33) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/18/2001 | TAXES INTEREST | $0.00 | ($15.71) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/18/2001 | TAXES PAYMENT | $0.00 | ($1,547.12) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,630.90 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 4/3/2001 | TAXES PAYMENT | $0.00 | ($1,630.90) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $1,700.03 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/30/2000 | TAXES INTEREST | $0.00 | ($77.51) | $0.00 | 0 | $0.00 |