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 | $40.67 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | AB-10TH ST. BILL | $1,050.18 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($40.67) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 8/30/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,050.18) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $40.68 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($40.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $49.17 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | AB-10TH ST. BILL | $1,060.16 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/20/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,060.16) | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/26/2006 | TAXES PAYMENT | $0.00 | ($49.17) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $50.61 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/18/2006 | TAXES PAYMENT | $0.00 | ($50.61) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $37.62 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | AB-10TH ST. BILL | $1,060.16 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 7/21/2005 | TAXES PAYMENT | $0.00 | ($37.62) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/5/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,060.16) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $37.63 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/21/2005 | TAXES PAYMENT | $0.00 | ($37.63) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $41.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | AB-10TH ST. BILL | $1,060.14 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/13/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,060.14) | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/19/2005 | TAXES PAYMENT | $0.00 | ($41.88) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $44.05 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($44.05) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $38.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | AB-10TH ST. BILL | $1,060.14 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/6/2004 | TAXES PAYMENT | $0.00 | ($38.91) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/14/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,060.14) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $38.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/6/2004 | TAXES PAYMENT | $0.00 | ($38.91) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $37.98 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | AB-10TH ST. BILL | $1,060.14 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($37.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/7/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,060.14) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $45.41 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/17/2004 | TAXES PAYMENT | $0.00 | ($45.41) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $40.31 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | AB-10TH ST. BILL | $940.65 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 7/31/2003 | TAXES PAYMENT | $0.00 | ($40.31) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($940.65) | $0.00 | 0 | $0.00 | |
2003 | 4 | 5/7/2004 | TRANSFER TO QTR/YEAR | $0.00 | $940.65 | $0.00 | 0 | $0.00 | |
2003 | 4 | 5/7/2004 | TRANSFER TO QTR/YEAR | $0.00 | ($940.65) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $40.31 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/31/2003 | TAXES PAYMENT | $0.00 | ($40.31) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $38.85 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | AB-10TH ST. BILL | $924.71 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 11/1/2002 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($22.79) | $0.00 | 0 | $0.00 | |
2003 | 2 | 11/1/2002 | BILLING ADJ OVER BILL 2ND QT | $0.00 | $22.79 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/23/2003 | TAXES PAYMENT | $0.00 | ($38.85) | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/23/2003 | AB-10TH ST. PAYMENT | $0.00 | ($924.71) | $0.00 | 0 | $0.00 |