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 | $89.47 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | AB-10TH ST. BILL | $1,485.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/18/2006 | TAXES PAYMENT | $0.00 | ($89.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/3/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,485.83) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $89.48 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/18/2006 | TAXES PAYMENT | $0.00 | ($89.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $108.20 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | AB-10TH ST. BILL | $1,507.77 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/4/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,507.77) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($108.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $111.33 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/26/2006 | TAXES PAYMENT | $0.00 | ($111.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $82.76 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | AB-10TH ST. BILL | $1,507.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 8/4/2005 | TAXES PAYMENT | $0.00 | ($82.76) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/6/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,507.77) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $82.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/4/2005 | TAXES PAYMENT | $0.00 | ($82.77) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/6/2005 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $92.13 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | AB-10TH ST. BILL | $1,507.73 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($85.60) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,507.73) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($92.13) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $85.60 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $96.93 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 8/25/2004 | TAXES PAYMENT | $0.00 | ($85.60) | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($11.33) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $85.60 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | AB-10TH ST. BILL | $1,507.73 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/25/2004 | TAXES PAYMENT | $0.00 | ($85.60) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/3/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,507.73) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $85.60 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/21/2004 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $14.40 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $83.57 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | AB-10TH ST. BILL | $1,507.73 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($83.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/3/2004 | AB-10TH ST. INTEREST | $0.00 | ($10.79) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,507.73) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.59) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $99.89 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($99.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $88.68 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | AB-10TH ST. BILL | $1,231.60 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/30/2003 | TAXES PAYMENT | $0.00 | ($88.68) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | AB-10TH ST. PAYMENT | $0.00 | ($1,231.60) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $88.69 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($88.69) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $85.47 | $0.00 | $0.00 | 0 | $0.00 |