201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $9,108.55 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($9,108.55) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $9,108.55 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES PAYMENT | $0.00 | ($9,108.55) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $11,014.99 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($11,014.99) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($11,014.99) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/26/2006 | TRANS TO ANOTHER ACCT | $0.00 | $11,014.99 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $11,334.74 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($11,334.74) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $8,424.94 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/27/2005 | TAXES PAYMENT | $0.00 | ($8,424.94) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $8,424.95 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($8,424.95) | $0.00 | 0 | $0.00 | NY COMMUNITY BANK |
2005 | 2 | 5/1/2005 | TAXES BILL | $9,380.78 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 3/11/2005 | TAXES PAYMENT | $0.00 | ($9,950.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $569.22 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $9,867.93 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($9,867.93) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $8,714.23 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/3/2004 | TAXES PAYMENT | $0.00 | ($8,714.23) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $8,714.24 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/12/2004 | TAXES PAYMENT | $0.00 | ($8,714.24) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/23/2004 | TAXES PAYMENT | $0.00 | ($8,714.24) | $0.00 | 0 | $0.00 | |
2004 | 3 | 1/13/2005 | OVERPAYMENT REFUND | $0.00 | $8,714.24 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $8,508.05 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($8,508.05) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $10,169.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($10,169.91) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $9,028.64 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($9,028.64) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $9,028.64 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/8/2003 | TAXES PAYMENT | $0.00 | ($9,028.64) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $8,701.45 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/2/2003 | TAXES PAYMENT | $0.00 | ($8,701.45) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $9,347.70 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/30/2003 | TAXES PAYMENT | $0.00 | ($9,347.70) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $8,987.30 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/31/2002 | TAXES PAYMENT | $0.00 | ($8,987.30) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $8,987.30 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($8,987.30) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $9,092.68 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/30/2002 | TAXES PAYMENT | $0.00 | ($9,092.68) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $8,521.78 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($8,521.78) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $9,276.63 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/26/2001 | TAXES PAYMENT | $0.00 | ($9,276.63) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $9,276.64 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/13/2001 | TAXES PAYMENT | $0.00 | ($9,276.64) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $8,323.91 | $0.00 | $0.00 | 0 | $0.00 |