201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 1 | 2/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($18,642.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $18,642.03 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,103.86 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/13/2006 | TAXES PAYMENT | $0.00 | ($1,103.86) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,103.86 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($485.50) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/16/2006 | TAXES PAYMENT | $0.00 | ($618.36) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,334.89 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($1,334.89) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,373.64 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/14/2006 | TAXES PAYMENT | $0.00 | ($1,373.64) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,021.01 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/6/2005 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,021.01) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,021.02 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($1,021.02) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,136.84 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($1,136.84) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,195.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($1,195.88) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,056.07 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/17/2004 | TAXES INTEREST | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/17/2004 | TAXES PAYMENT | $0.00 | ($1,056.07) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,056.07 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($1,056.07) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,031.08 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/11/2004 | TAXES PAYMENT | $0.00 | ($1,031.08) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,232.48 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($1,232.48) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,094.17 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/31/2003 | TAXES PAYMENT | $0.00 | ($1,094.17) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,094.18 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/4/2003 | TAXES PAYMENT | $0.00 | ($1,094.18) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,054.51 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/16/2003 | TAXES PAYMENT | $0.00 | ($1,054.51) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,132.84 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($1,132.84) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,089.16 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/4/2002 | TAXES PAYMENT | $0.00 | ($1,089.16) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,089.16 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/10/2002 | TAXES PAYMENT | $0.00 | ($1,089.16) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,101.93 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/29/2002 | TAXES PAYMENT | $0.00 | ($1,101.93) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,032.75 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/28/2002 | TAXES PAYMENT | $0.00 | ($1,032.75) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,124.23 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/9/2001 | TAXES PAYMENT | $0.00 | ($1,124.23) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,124.23 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/6/2001 | TAXES PAYMENT | $0.00 | ($1,124.23) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,008.75 | $0.00 | $0.00 | 0 | $0.00 |