201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 4 | 11/1/2004 | TAXES BILL | $35,521.34 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/22/2004 | TAXES PAYMENT | $0.00 | ($35,521.34) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $35,521.34 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($35,521.34) | $0.00 | 0 | $0.00 | BATCH POSTING |
2004 | 2 | 5/1/2004 | TAXES BILL | $17,095.38 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($17,095.38) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $20,434.57 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/5/2004 | TAXES PAYMENT | $0.00 | ($20,434.57) | $0.00 | 0 | $0.00 |