201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2012 | 2 | 5/1/2012 | TAXES BILL | $283,824.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 1/23/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($283,824.00) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $283,824.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/23/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($283,824.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $285,565.50 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/31/2011 | TAXES PAYMENT | $0.00 | ($285,565.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 3 | 8/1/2011 | TAXES BILL | $290,587.50 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/28/2011 | TAXES PAYMENT | $0.00 | ($290,587.50) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $279,571.50 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 4/28/2011 | TAXES PAYMENT | $0.00 | ($279,571.50) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $279,571.50 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/31/2011 | TAXES PAYMENT | $0.00 | ($279,571.50) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $278,174.05 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/29/2010 | TAXES PAYMENT | $0.00 | ($278,174.05) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $278,174.06 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($278,174.06) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $274,632.12 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/21/2010 | TAXES PAYMENT | $0.00 | ($274,632.12) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $287,305.77 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/4/2010 | TAXES PAYMENT | $0.00 | ($287,305.77) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $229,565.19 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/13/2009 | TAXES INTEREST | $0.00 | ($1,372.39) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/13/2009 | TAXES PAYMENT | $0.00 | ($228,192.80) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/16/2009 | TAXES INTEREST | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/16/2009 | TAXES PAYMENT | $0.00 | ($1,372.39) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $229,565.20 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/31/2009 | TAXES PAYMENT | $0.00 | ($229,565.20) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $256,528.66 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/28/2009 | TAXES PAYMENT | $0.00 | ($256,528.66) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $256,502.95 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($256,502.95) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $199,870.69 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/31/2008 | TAXES PAYMENT | $0.00 | ($199,870.69) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $199,870.69 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($199,870.69) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $252,590.94 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($252,590.94) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $247,091.68 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/7/2008 | TAXES PAYMENT | $0.00 | ($247,091.68) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $207,788.67 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($207,788.67) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $207,788.67 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/27/2007 | TAXES PAYMENT | $0.00 | ($207,788.67) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/21/2007 | NSF CHK RVRSL | $0.00 | $207,788.67 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/23/2007 | TAXES PAYMENT | $0.00 | ($207,788.67) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/21/2007 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/21/2007 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/23/2007 | REVERSE BAD CHECK FEE | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $248,315.46 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/24/2007 | TAXES PAYMENT | $0.00 | ($248,315.46) | $0.00 | 0 | $0.00 |