201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 4 | 11/1/2004 | TAXES BILL | $2,667.96 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/22/2004 | TAXES INTEREST | $0.00 | ($46.78) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/22/2004 | TAXES PAYMENT | $0.00 | ($2,650.54) | $0.00 | 0 | $0.00 | |
2004 | 4 | 3/15/2005 | TAXES INTEREST | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | |
2004 | 4 | 3/15/2005 | TAXES PAYMENT | $0.00 | ($17.42) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,667.97 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($2,667.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,604.84 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($2,604.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $3,113.63 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($3,113.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,764.22 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/23/2003 | TAXES PAYMENT | $0.00 | ($2,764.22) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,764.22 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($2,764.22) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,664.06 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/12/2003 | TAXES PAYMENT | $0.00 | ($2,664.06) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $2,861.90 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/26/2003 | TAXES INTEREST | $0.00 | ($26.37) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/26/2003 | TAXES PAYMENT | $0.00 | ($2,835.53) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/10/2003 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/10/2003 | TAXES PAYMENT | $0.00 | ($26.37) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $2,751.56 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/28/2002 | TAXES PAYMENT | $0.00 | ($2,751.56) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $2,751.57 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/13/2002 | TAXES PAYMENT | $0.00 | ($2,751.57) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $2,783.83 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/17/2002 | TAXES INTEREST | $0.00 | ($15.71) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/17/2002 | TAXES PAYMENT | $0.00 | ($2,768.12) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/18/2002 | TAXES INTEREST | $0.00 | ($2.05) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($15.71) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $2,609.04 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/28/2002 | TAXES INTEREST | $0.00 | ($23.97) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/28/2002 | TAXES PAYMENT | $0.00 | ($2,585.07) | $0.00 | 0 | $0.00 | |
2002 | 1 | 6/18/2002 | TAXES PAYMENT | $0.00 | ($39.68) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $15.71 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $2,840.15 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/14/2001 | POSTING ERROR 4TH QTR | $0.00 | ($2,840.15) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $2,840.15 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/29/2001 | POSTING ERROR 3RD QTR | $0.00 | ($2,840.15) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $2,548.46 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | POSTING ERROR 2ND QTR | $0.00 | ($2,548.46) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $2,686.44 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/6/2001 | POSTING ERROR 1ST QTR | $0.00 | ($2,686.44) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $2,800.33 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/3/2000 | POSTING ERROR 4TH QTR | $0.00 | ($2,800.33) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $2,800.33 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/2/2000 | POSTING ERROR 3RD QTR | $0.00 | ($2,800.33) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $2,640.69 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 4/28/2000 | POSTING ERROR 2ND QTR | $0.00 | ($2,640.69) | $0.00 | 0 | $0.00 |