201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $895.29 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/16/2007 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($895.29) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $895.30 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/16/2007 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($895.30) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,069.88 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($1,069.88) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/15/2007 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($1,069.88) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $1,069.88 | $0.00 | 0 | $0.00 | |
2007 | 2 | 11/14/2007 | TRANSFER FROM OPERATIONS | $0.00 | ($1,069.88) | $0.00 | 0 | $0.00 | |
2007 | 2 | 12/20/2007 | OVERPAYMENT REFUND | $0.00 | $1,069.88 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,012.73 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/8/2007 | TAXES PAYMENT | $0.00 | ($1,012.73) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/15/2007 | CANCEL CTY TAX HCB 1ST QTR | $0.00 | ($1,012.73) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $1,012.73 | $0.00 | 0 | $0.00 | |
2007 | 1 | 11/14/2007 | TRANSFER FROM OPERATIONS | $0.00 | ($1,012.73) | $0.00 | 0 | $0.00 | |
2007 | 1 | 12/20/2007 | OVERPAYMENT REFUND | $0.00 | $1,012.73 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $811.05 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($811.05) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($811.05) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $811.05 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $811.05 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/2/2006 | TAXES PAYMENT | $0.00 | ($811.05) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $980.78 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($980.78) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,009.27 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($1,009.27) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $750.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/10/2005 | TAXES PAYMENT | $0.00 | ($750.18) | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/27/2006 | CANCEL STATE TAX 4TH QTR | $0.00 | ($750.18) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/27/2006 | REFUND TAX COURT | $0.00 | $750.18 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $750.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($750.18) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/27/2006 | CANCEL STATE TAX 3RD QTR | $0.00 | ($750.18) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/27/2006 | REFUND TAX COURT | $0.00 | $750.18 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $835.27 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($835.27) | $0.00 | 0 | $0.00 | |
2005 | 2 | 9/27/2006 | CANCEL STATE TAX 2ND QTR | $0.00 | ($157.44) | $0.00 | 0 | $0.00 | |
2005 | 2 | 10/27/2006 | REFUND TAX COURT | $0.00 | $157.44 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $878.66 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($878.66) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $775.93 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($775.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 7/1/2005 | CANCEL STATE TAX 4TH QTR | $0.00 | ($775.93) | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $775.93 | $0.00 | 0 | $0.00 | |
2004 | 4 | 7/20/2005 | TRANSFER FROM OPERATIONS | $0.00 | ($775.93) | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/17/2005 | REFUND TAX COURT | $0.00 | $775.93 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $775.94 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/10/2004 | TAXES PAYMENT | $0.00 | ($775.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 7/1/2005 | CANCEL STATE TAX 3RD QTR | $0.00 | ($775.94) | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $775.94 | $0.00 | 0 | $0.00 |