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 | $87.15 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | AB-10TH ST. BILL | $1,009.17 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/25/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,009.17) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/24/2006 | TAXES PAYMENT | $0.00 | ($87.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $87.16 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($87.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $105.38 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | AB-10TH ST. BILL | $1,030.55 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/19/2006 | TAXES PAYMENT | $0.00 | ($105.38) | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/20/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,030.55) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $108.44 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/25/2006 | TAXES PAYMENT | $0.00 | ($108.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $80.61 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | AB-10TH ST. BILL | $1,030.55 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/28/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,030.55) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($80.61) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $80.62 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($80.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $89.74 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | AB-10TH ST. BILL | $1,030.51 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/19/2005 | TAXES PAYMENT | $0.00 | ($89.74) | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/20/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,030.51) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $94.41 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($94.41) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $83.38 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | AB-10TH ST. BILL | $1,030.51 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/19/2004 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,030.51) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/19/2004 | TRANSFER FROM QTR/YEAR | $0.00 | ($83.38) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $83.38 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 5/28/2004 | TAXES PAYMENT | $0.00 | ($1,223.29) | $0.00 | 0 | $0.00 | |
2004 | 3 | 10/19/2004 | TRANSFER TO QTR/YEAR | $0.00 | $1,113.89 | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $26.02 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $81.39 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | AB-10TH ST. BILL | $1,030.51 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($81.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/17/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,030.51) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $97.30 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 5/28/2004 | TAXES INTEREST | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | |
2004 | 1 | 5/28/2004 | TAXES PAYMENT | $0.00 | ($97.30) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $86.38 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | AB-10TH ST. BILL | $757.32 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($86.38) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/12/2003 | AB-10TH ST. PAYMENT | $0.00 | ($757.32) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $86.38 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/12/2003 | TAXES PAYMENT | $0.00 | ($86.38) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $83.25 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | AB-10TH ST. BILL | $743.68 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 11/1/2002 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($52.20) | $0.00 | 0 | $0.00 | |
2003 | 2 | 11/1/2002 | BILLING ADJ OVER BILL 2ND QT | $0.00 | $52.20 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $758.91 | $0.00 | 0 | $0.00 |