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 | $15,713.08 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/16/2006 | TAXES PAYMENT | $0.00 | ($15,713.08) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/21/2006 | CANCEL STATE TAX 4TH QTR | $0.00 | ($7,881.53) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/16/2007 | REFUND TAX COURT | $0.00 | $7,881.53 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $15,713.09 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($15,713.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $19,001.89 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/11/2006 | TAXES PAYMENT | $0.00 | ($19,001.89) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $19,553.47 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($19,553.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $14,533.81 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/7/2005 | TAXES PAYMENT | $0.00 | ($14,533.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $14,533.81 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($14,533.81) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 2 | 5/1/2005 | TAXES BILL | $16,182.71 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/13/2005 | TAXES PAYMENT | $0.00 | ($16,182.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 6/6/2005 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $17,023.09 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/11/2005 | TAXES PAYMENT | $0.00 | ($17,023.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $15,032.85 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($15,032.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $15,032.86 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/4/2004 | TAXES PAYMENT | $0.00 | ($15,032.86) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $14,677.19 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($14,677.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $17,544.04 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($17,544.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $14,147.06 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | ADDED BILL | $5,711.44 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | ADDED/OMITTED BILL | $5,629.60 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/30/2003 | TAXES PAYMENT | $0.00 | ($5,629.60) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/30/2003 | TAXES PAYMENT | $0.00 | ($14,147.06) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/30/2003 | TAXES PAYMENT | $0.00 | ($5,711.44) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,711.44) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,711.44 | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,629.60) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,629.60 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $14,147.07 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($14,147.07) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $13,634.38 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/2/2003 | TAXES PAYMENT | $0.00 | ($13,634.38) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $14,646.99 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/31/2003 | TAXES PAYMENT | $0.00 | ($14,646.99) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $14,082.28 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/4/2002 | TAXES PAYMENT | $0.00 | ($14,082.28) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $14,082.28 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/23/2002 | TAXES PAYMENT | $0.00 | ($14,082.28) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $14,247.41 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/23/2002 | TAXES PAYMENT | $0.00 | ($14,247.41) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $13,352.85 | $0.00 | $0.00 | 0 | $0.00 |