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 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($119.74) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $119.74 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $97.61 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | AB-10TH ST. BILL | $2,422.05 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($97.61) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | AB-10TH ST. PAYMENT | $0.00 | ($2,422.05) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $97.61 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/26/2006 | TAXES PAYMENT | $0.00 | ($97.61) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $118.02 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | AB-10TH ST. BILL | $2,445.99 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/20/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,445.99) | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/20/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($59.11) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($58.91) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $121.46 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/3/2006 | TAXES PAYMENT | $0.00 | ($2,626.56) | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/20/2006 | TRANSFER TO QTR/YEAR | $0.00 | $2,505.10 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $90.28 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | AB-10TH ST. BILL | $2,445.99 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/26/2005 | AB-10TH ST. PAYMENT | $0.00 | ($2,445.99) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/4/2005 | TAXES PAYMENT | $0.00 | ($90.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $90.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($90.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $100.51 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | AB-10TH ST. BILL | $2,445.95 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($100.51) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | AB-10TH ST. PAYMENT | $0.00 | ($2,445.95) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $105.74 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($105.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $93.38 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | AB-10TH ST. BILL | $2,445.95 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/4/2004 | AB-10TH ST. PAYMENT | $0.00 | ($2,445.95) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $93.38 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $91.17 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | AB-10TH ST. BILL | $2,445.95 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($91.17) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/11/2004 | AB-10TH ST. INTEREST | $0.00 | ($31.45) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/11/2004 | AB-10TH ST. PAYMENT | $0.00 | ($2,445.95) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/11/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($61.06) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $108.97 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($108.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $96.74 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | AB-10TH ST. BILL | $2,156.96 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 8/8/2003 | TAXES PAYMENT | $0.00 | ($96.74) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | AB-10TH ST. PAYMENT | $0.00 | ($2,156.96) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $96.75 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/8/2003 | TAXES PAYMENT | $0.00 | ($96.75) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $93.24 | $0.00 | $0.00 | 0 | $0.00 |