201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $6,874.34 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/22/2007 | TAXES PAYMENT | $0.00 | ($6,874.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | SID JOURNAL SQ BILL | $1,842.52 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $5,505.33 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/27/2006 | TAXES PAYMENT | $0.00 | ($5,505.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/6/2006 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,842.52) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $5,505.33 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($5,505.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $6,657.62 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($6,657.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $6,850.87 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/19/2006 | TAXES PAYMENT | $0.00 | ($6,850.87) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | SID JOURNAL SQ BILL | $1,849.78 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $5,092.15 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES PAYMENT | $0.00 | ($5,092.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/3/2005 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,849.78) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $5,092.16 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($5,092.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $5,669.87 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/18/2005 | TAXES PAYMENT | $0.00 | ($5,669.87) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $5,964.31 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($5,964.31) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $1,865.94 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $5,267.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/15/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,865.94) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/21/2004 | TAXES PAYMENT | $0.00 | ($5,267.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $5,267.01 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/11/2004 | TAXES PAYMENT | $0.00 | ($5,267.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $5,142.38 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($5,142.38) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $6,146.84 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($6,146.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | SID JOURNAL SQ BILL | $1,919.13 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $5,457.04 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/23/2003 | TAXES PAYMENT | $0.00 | ($5,457.04) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/29/2003 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,919.13) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $5,457.04 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($5,457.04) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $5,259.27 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/6/2003 | TAXES PAYMENT | $0.00 | ($5,259.27) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $5,649.88 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/23/2003 | TAXES PAYMENT | $0.00 | ($5,649.88) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID JOURNAL SQ BILL | $2,117.72 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $5,432.05 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/21/2002 | TAXES PAYMENT | $0.00 | ($5,432.05) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,117.72) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $5,432.05 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($5,432.05) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | SID JOURNAL SQ BILL | $2,075.19 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $5,495.74 | $0.00 | $0.00 | 0 | $0.00 |