201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 9/6/2006 | TAXES PAYMENT | $0.00 | ($108.67) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $108.67 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $48.80 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | AB-10TH ST. BILL | $1,025.73 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($48.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 9/6/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,025.73) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $48.81 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($48.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $59.01 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | AB-10TH ST. BILL | $1,037.70 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/20/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,037.70) | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($59.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $60.73 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/17/2006 | TAXES PAYMENT | $0.00 | ($60.73) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $45.14 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | AB-10TH ST. BILL | $1,037.70 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/7/2005 | TAXES PAYMENT | $0.00 | ($45.14) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/7/2005 | AB-10TH ST. PAYMENT | $0.00 | ($992.56) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/7/2005 | AB-10TH ST. INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/7/2005 | AB-10TH ST. PAYMENT | $0.00 | ($45.14) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $45.15 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/21/2005 | TAXES PAYMENT | $0.00 | ($45.15) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $50.25 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | AB-10TH ST. BILL | $1,037.68 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/14/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,037.68) | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/19/2005 | TAXES PAYMENT | $0.00 | ($50.25) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $52.87 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($52.87) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $46.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | AB-10TH ST. BILL | $1,037.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/28/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,037.68) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/19/2004 | TAXES PAYMENT | $0.00 | ($46.69) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $46.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/12/2004 | TAXES PAYMENT | $0.00 | ($46.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $45.58 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | AB-10TH ST. BILL | $1,037.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($45.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/18/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,037.68) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $54.49 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($54.49) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $48.37 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | AB-10TH ST. BILL | $888.21 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/29/2003 | TAXES PAYMENT | $0.00 | ($48.37) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/29/2003 | AB-10TH ST. PAYMENT | $0.00 | ($888.21) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $48.37 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($48.37) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $46.62 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | AB-10TH ST. BILL | $873.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 11/1/2002 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($29.37) | $0.00 | 0 | $0.00 |