201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | TAXES BILL | $1,295.46 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/5/2008 | TAXES INTEREST | $0.00 | ($10.65) | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/5/2008 | TAXES PAYMENT | $0.00 | ($1,295.46) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,295.46 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($1,295.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $1,637.16 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 4/28/2008 | TAXES PAYMENT | $0.00 | ($1,637.16) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/16/2008 | TAXES PAYMENT | $0.00 | ($1,637.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $1,637.16 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $1,601.52 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/30/2008 | TAXES PAYMENT | $0.00 | ($1,601.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,346.78 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 12/18/2007 | TAXES INTEREST | $0.00 | ($14.96) | $0.00 | 0 | $0.00 | |
2007 | 4 | 12/18/2007 | TAXES PAYMENT | $0.00 | ($1,346.78) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,346.78 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/6/2007 | TAXES PAYMENT | $0.00 | ($1,346.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 10/24/2007 | ASS ABTE AP FEE PAYMENT | $0.00 | ($1,700.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,609.45 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/29/2007 | TAXES PAYMENT | $0.00 | ($1,609.45) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,523.44 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($1,523.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,220.05 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/12/2006 | TAXES INTEREST | $0.00 | ($12.95) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/12/2006 | TAXES PAYMENT | $0.00 | ($1,220.05) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,220.06 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($1,220.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,475.40 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($1,475.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,518.24 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/24/2006 | TAXES PAYMENT | $0.00 | ($1,518.24) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,128.49 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/20/2005 | TAXES PAYMENT | $0.00 | ($1,128.49) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,128.49 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($1,128.49) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,256.50 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($1,256.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,321.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($1,321.77) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,167.23 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/2/2004 | TAXES INTEREST | $0.00 | ($8.30) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/2/2004 | TAXES PAYMENT | $0.00 | ($1,167.23) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,167.24 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/9/2004 | TAXES INTEREST | $0.00 | ($11.41) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/9/2004 | TAXES PAYMENT | $0.00 | ($1,167.24) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,139.61 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($1,139.61) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/8/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.72) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,362.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/4/2004 | TAXES INTEREST | $0.00 | ($54.55) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/4/2004 | TAXES PAYMENT | $0.00 | ($98.33) | $0.00 | 0 | $0.00 |