201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 1 | 3/6/2008 | UNCOLL. INTERES PAYMENT | $0.00 | ($1,742.74) | $0.00 | 0 | $0.00 | |
2007 | 4 | 1/17/2008 | AFFORD HSG PAYMENT | $0.00 | ($129,925.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 1/17/2008 | AFFORD HSG PAYMENT | $0.00 | ($129,925.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,201.46 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($1,201.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,201.47 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($1,201.47) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,452.92 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($1,452.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 6/29/2006 | PREPAYMENT PAYMENT | $0.00 | ($362,545.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/30/2006 | UNCOLLECTED INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 7/20/2006 | UNCOLLECTED INTEREST | $0.00 | $5,063.97 | $0.00 | 0 | $0.00 | |
2006 | 2 | 8/11/2006 | UNCOLL. INTERES PAYMENT | $0.00 | ($5,063.97) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,495.10 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($1,495.10) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,380.78 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/7/2005 | TAXES PAYMENT | $0.00 | ($1,984.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/7/2005 | TAXES PAYMENT | $0.00 | ($2,380.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/10/2005 | TRANSFER TO QTR/YEAR | $0.00 | $1,984.40 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,380.79 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/26/2005 | TAXES PAYMENT | $0.00 | ($2,380.79) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/9/2005 | AFFORD HSG PAYMENT | $0.00 | ($129,925.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/9/2005 | TRANSFER FEES PAYMENT | $0.00 | ($20,174.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/24/2005 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2005 | ADDED/OMITTED BILL | $1,984.40 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/10/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,984.40) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | TAXES BILL | $1,108.12 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/7/1996 | TAXES PAYMENT | $0.00 | ($1,108.12) | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | TAXES BILL | $1,108.12 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/29/1996 | TAXES PAYMENT | $0.00 | ($1,108.12) | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $1,056.56 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/2/1996 | TAXES PAYMENT | $0.00 | ($1,056.56) | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/1/1996 | TAXES BILL | $1,056.56 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/5/1996 | TAXES PAYMENT | $0.00 | ($1,056.56) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | TAXES BILL | $1,461.55 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/3/1995 | TAXES PAYMENT | $0.00 | ($1,461.55) | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | TAXES BILL | $1,461.55 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/24/1995 | TAXES PAYMENT | $0.00 | ($1,461.55) | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | TAXES BILL | $671.07 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/3/1995 | TAXES PAYMENT | $0.00 | ($671.07) | $0.00 | 0 | $0.00 | |
1995 | 1 | 2/1/1995 | TAXES BILL | $671.08 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 1 | 3/31/1995 | TAXES PAYMENT | $0.00 | ($671.08) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 3/17/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,081.45 | $0.00 | 0 | $0.00 | |
1994 | 4 | 3/17/1995 | POSTING ERROR 4TH QTR | $0.00 | ($1,081.45) | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 3 | 3/17/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,081.45 | $0.00 | 0 | $0.00 | |
1994 | 3 | 3/17/1995 | POSTING ERROR 3RD QTR | $0.00 | ($1,081.45) | $0.00 | 0 | $0.00 |