201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 4 | 11/1/2009 | TAXES BILL | $4,697.59 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 7/22/2009 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($4,697.59) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $4,697.60 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/22/2009 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($4,697.60) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $5,249.32 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 7/22/2009 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($5,249.32) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $5,248.81 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 7/22/2009 | CANCEL CTY TAX HCB 1ST QTR | $0.00 | ($5,248.81) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $4,089.95 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/16/2008 | TAXES PAYMENT | $0.00 | ($745.86) | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/24/2008 | TAXES PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/13/2008 | TRANS TO ANOTHER ACCT | $0.00 | $900.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/26/2008 | TAXES INTEREST | $0.00 | ($40.13) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/26/2008 | TAXES PAYMENT | $0.00 | ($4,089.90) | $0.00 | 0 | $0.00 | |
2008 | 4 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $745.81 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $4,089.95 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/12/2008 | TAXES INTEREST | $0.00 | ($17.91) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/12/2008 | TAXES PAYMENT | $0.00 | ($4,089.95) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $5,168.75 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/8/2008 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($5,168.75) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $5,056.23 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/30/2008 | TAXES PAYMENT | $0.00 | ($5,056.23) | $0.00 | 0 | $0.00 | |
2008 | 1 | 4/22/2008 | ASS ABTE AP FEE PAYMENT | $0.00 | ($1,700.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $4,251.98 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/7/2007 | TAXES PAYMENT | $0.00 | ($4,251.98) | $0.00 | 0 | $0.00 | |
2007 | 4 | 1/10/2008 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 1/16/2008 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $4,251.98 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($4,251.98) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/8/2007 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $5,081.26 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 4/30/2007 | TAXES PAYMENT | $0.00 | ($5,081.26) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $4,809.72 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/9/2007 | TAXES PAYMENT | $0.00 | ($4,809.72) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $3,851.88 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($3,851.88) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $3,851.88 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($3,851.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $4,658.07 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($4,658.07) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $4,793.30 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($4,793.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $3,562.79 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/17/2005 | TAXES INTEREST | $0.00 | ($21.83) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/17/2005 | TAXES PAYMENT | $0.00 | ($3,540.96) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/28/2005 | TAXES PAYMENT | $0.00 | ($21.83) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $3,562.79 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($3,562.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $3,967.00 | $0.00 | $0.00 | 0 | $0.00 |