201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 1 | 2/1/2006 | TAXES BILL | $2,125.53 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($2,125.53) | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/26/2006 | ASSESSORS ADJUSTMENT | $0.00 | ($2,125.53) | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/26/2006 | TRANS TO ANOTHER ACCT | $0.00 | $2,125.53 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,579.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/7/2005 | TAXES PAYMENT | $0.00 | ($1,579.88) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,579.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/4/2005 | TAXES PAYMENT | $0.00 | ($1,579.88) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,759.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($1,759.12) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,850.47 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($1,850.47) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,634.13 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($1,634.13) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,634.13 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/5/2004 | TAXES PAYMENT | $0.00 | ($1,634.13) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,595.46 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($1,595.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,907.10 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/6/2004 | TAXES PAYMENT | $0.00 | ($1,907.10) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,693.08 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 2/5/2004 | TRANS FROM ANOTHER ACCT | $0.00 | $1,693.08 | $0.00 | 0 | $0.00 | |
2003 | 4 | 2/5/2004 | POSTING ERROR | $0.00 | $3,386.16 | $0.00 | 0 | $0.00 | |
2003 | 4 | 2/5/2004 | POSTING ERROR | $0.00 | ($6,772.32) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,693.09 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/4/2003 | TAXES PAYMENT | $0.00 | ($1,693.09) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,631.73 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/8/2003 | TAXES PAYMENT | $0.00 | ($1,631.73) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,752.92 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($1,752.92) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,413.41 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/7/2002 | TAXES INTEREST | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/23/2002 | TAXES INTEREST | $0.00 | ($63.64) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/23/2002 | TAXES PAYMENT | $0.00 | ($2,468.93) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,055.52 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,413.42 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 11/7/2002 | TAXES PAYMENT | $0.00 | ($357.90) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,055.52) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,986.19 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($1,986.19) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,860.78 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($1,860.78) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 9/5/2001 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $2,026.23 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/13/2001 | TAXES PAYMENT | $0.00 | ($2,026.23) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/5/2001 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $2,026.23 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/18/2001 | TAXES PAYMENT | $0.00 | ($2,026.23) | $0.00 | 0 | $0.00 |