201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $11,563.06 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/26/2007 | TAXES PAYMENT | $0.00 | ($11,563.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $11,563.06 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($11,563.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $13,818.29 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/7/2007 | TAXES INTEREST | $0.00 | ($188.29) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/7/2007 | TAXES PAYMENT | $0.00 | ($13,630.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/13/2007 | TAXES INTEREST | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/13/2007 | TAXES PAYMENT | $0.00 | ($188.29) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/13/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.41) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $13,079.83 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/12/2007 | TAXES PAYMENT | $0.00 | ($13,079.83) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $10,475.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($10,475.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $10,475.01 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($10,475.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $12,667.46 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($12,667.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $13,035.16 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/26/2006 | TAXES PAYMENT | $0.00 | ($13,035.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $9,688.85 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($9,688.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $9,688.85 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($9,688.85) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $10,788.07 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/29/2005 | TAXES PAYMENT | $0.00 | ($10,788.07) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $11,348.31 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($11,348.31) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $10,021.53 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($10,021.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $10,021.54 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/23/2004 | TAXES PAYMENT | $0.00 | ($10,021.54) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $9,784.43 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($9,784.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/4/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.77) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $11,695.59 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($11,072.53) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/4/2004 | TAXES INTEREST | $0.00 | ($16.34) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/4/2004 | TAXES PAYMENT | $0.00 | ($623.06) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $10,383.11 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/5/2003 | TAXES INTEREST | $0.00 | ($171.90) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/5/2003 | TAXES PAYMENT | $0.00 | ($10,383.11) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $10,383.12 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($10,383.12) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $10,006.83 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/15/2003 | TAXES PAYMENT | $0.00 | ($10,006.83) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $10,750.03 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($10,750.03) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $10,335.56 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($10,335.56) | $0.00 | 0 | $0.00 |