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 | $97.61 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | AB-10TH ST. BILL | $2,303.58 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 7/31/2006 | TAXES PAYMENT | $0.00 | ($97.61) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/20/2006 | AB-10TH ST. PAYMENT | $0.00 | ($2,303.58) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $97.61 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/31/2006 | 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 | $2,327.52 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/26/2006 | TAXES PAYMENT | $0.00 | ($118.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($2,327.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/3/2006 | TRANSFER TO QTR/YEAR | $0.00 | $2,327.52 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/3/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,327.52) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $121.46 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/10/2006 | TAXES PAYMENT | $0.00 | ($121.46) | $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 | $2,327.52 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/27/2005 | AB-10TH ST. PAYMENT | $0.00 | ($2,327.52) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/2/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($90.28) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $90.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($90.28) | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($90.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 12/2/2005 | TRANSFER TO QTR/YEAR | $0.00 | $90.28 | $0.00 | 0 | $0.00 | |
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 | $2,327.48 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/14/2005 | TAXES PAYMENT | $0.00 | ($100.51) | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/26/2005 | AB-10TH ST. PAYMENT | $0.00 | ($2,327.48) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $105.74 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($105.74) | $0.00 | 0 | $0.00 | |
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 | $2,327.48 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/6/2004 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | AB-10TH ST. PAYMENT | $0.00 | ($2,327.48) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $93.38 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/6/2004 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | |
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 | $2,327.48 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($91.17) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/5/2004 | AB-10TH ST. PAYMENT | $0.00 | ($2,327.48) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $108.97 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/20/2004 | TAXES INTEREST | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/20/2004 | TAXES PAYMENT | $0.00 | ($6.90) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/25/2004 | TAXES PAYMENT | $0.00 | ($102.07) | $0.00 | 0 | $0.00 | |
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 | $1,002.31 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/3/2003 | AB-10TH ST. PAYMENT | $0.00 | ($1,002.31) | $0.00 | 0 | $0.00 | |
2003 | 4 | 2/20/2004 | TAXES PAYMENT | $0.00 | ($96.74) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $96.75 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/22/2003 | TAXES PAYMENT | $0.00 | ($93.87) | $0.00 | 0 | $0.00 | |
2003 | 3 | 2/20/2004 | TAXES PAYMENT | $0.00 | ($2.88) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $93.24 | $0.00 | $0.00 | 0 | $0.00 |