201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2011 | 1 | 4/8/2011 | DUP BILL PAYMENT | $0.00 | ($2.40) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $6,368.31 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 10/23/2009 | TAXES PAYMENT | $0.00 | ($6,368.31) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/9/2009 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $6,368.31 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/24/2009 | TAXES PAYMENT | $0.00 | ($6,368.31) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 3 | 9/29/2009 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $7,116.29 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/22/2009 | TAXES PAYMENT | $0.00 | ($7,116.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 2/1/2009 | TAXES BILL | $7,115.58 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/6/2009 | TAXES PAYMENT | $0.00 | ($7,115.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 11/1/2008 | TAXES BILL | $5,544.56 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($5,544.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 12/23/2008 | AFFORD HSG PAYMENT | $0.00 | ($137,850.00) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $5,544.57 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/21/2008 | TAXES PAYMENT | $0.00 | ($5,544.57) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $7,007.06 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/2/2008 | TAXES PAYMENT | $0.00 | ($7,007.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/5/2008 | TRANSFER TO QTR/YEAR | $0.00 | $0.50 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/8/2008 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $6,854.50 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/23/2008 | TAXES PAYMENT | $0.00 | ($6,854.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 4/24/2008 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 5/5/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $5,764.22 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/31/2007 | TAXES PAYMENT | $0.00 | ($5,764.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $5,764.22 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/26/2007 | TAXES PAYMENT | $0.00 | ($5,764.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $6,888.44 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/17/2007 | TAXES PAYMENT | $0.00 | ($6,888.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 6/13/2007 | AFFORD HSG PAYMENT | $0.00 | ($137,850.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/1/2007 | PREPAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/31/2007 | PREPAYMENT | $0.00 | $2,332,556.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/31/2007 | PREPAYMENT PAYMENT | $0.00 | ($2,332,556.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $6,520.33 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/16/2007 | TAXES PAYMENT | $0.00 | ($6,520.33) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $5,221.81 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/6/2006 | TAXES PAYMENT | $0.00 | ($5,221.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 12/18/2006 | AFFORD HSG PAYMENT | $0.00 | ($137,850.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $5,221.82 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/26/2006 | TAXES PAYMENT | $0.00 | ($5,221.82) | $0.00 | 0 | $0.00 | |
2006 | 3 | 10/26/2006 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $6,314.76 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($6,314.76) | $0.00 | 0 | $0.00 | |
2006 | 2 | 7/12/2006 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $6,498.06 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($6,498.06) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $4,829.92 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES PAYMENT | $0.00 | ($4,829.92) | $0.00 | 0 | $0.00 | LOCKBOX |