201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $232.39 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/20/2006 | TAXES INTEREST | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/20/2006 | TAXES PAYMENT | $0.00 | ($232.39) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $232.40 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($232.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $281.03 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($281.03) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $289.18 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($289.18) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $214.82 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/19/2005 | TAXES INTEREST | $0.00 | ($2.11) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($214.82) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $214.83 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/6/2005 | TAXES INTEREST | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/6/2005 | TAXES PAYMENT | $0.00 | ($214.54) | $0.00 | 0 | $0.00 | |
2005 | 3 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $239.43 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/31/2005 | TAXES INTEREST | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/31/2005 | TAXES PAYMENT | $0.00 | ($239.43) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $251.92 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/3/2005 | TAXES INTEREST | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/3/2005 | TAXES PAYMENT | $0.00 | ($251.92) | $0.00 | 0 | $0.00 |