201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | TAXES BILL | $1,974.03 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 8/8/2008 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,974.03) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,974.04 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/29/2008 | TAXES PAYMENT | $0.00 | ($1,974.04) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2008 | 3 | 8/8/2008 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,974.04) | $0.00 | 0 | $0.00 | |
2008 | 3 | 4/9/2009 | OVERPAYMENT REFUND | $0.00 | $1,974.04 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $2,494.72 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($2,494.72) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($494.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $2,494.72 | $0.00 | 0 | $0.00 | |
2008 | 2 | 3/23/2009 | TRANSFER FROM OPERATIONS | $0.00 | ($2,494.72) | $0.00 | 0 | $0.00 | |
2008 | 2 | 4/9/2009 | OVERPAYMENT REFUND | $0.00 | $2,494.72 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $2,440.41 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/18/2008 | TAXES PAYMENT | $0.00 | ($2,440.41) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $2,052.24 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 1/18/2008 | TAXES INTEREST | $0.00 | ($180.79) | $0.00 | 0 | $0.00 | |
2007 | 4 | 1/18/2008 | TAXES PAYMENT | $0.00 | ($2,052.24) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,052.24 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 1/18/2008 | TAXES PAYMENT | $0.00 | ($2,052.24) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,452.49 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/17/2007 | TAXES PAYMENT | $0.00 | ($4,847.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 6/14/2007 | TRANSFER TO QTR/YEAR | $0.00 | $2,321.43 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/14/2007 | POSTING ERROR | $0.00 | $73.66 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,321.43 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/14/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,321.43) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,348.78 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/11/2006 | TAXES INTEREST | $0.00 | ($32.45) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/11/2006 | TAXES PAYMENT | $0.00 | ($1,348.78) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,348.78 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES INTEREST | $0.00 | ($14.84) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($1,347.43) | $0.00 | 0 | $0.00 | |
2006 | 3 | 12/11/2006 | TAXES PAYMENT | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,751.29 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($2,751.29) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($56.55) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($70.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,831.15 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/30/2006 | TAXES INTEREST | $0.00 | ($297.54) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/30/2006 | TAXES PAYMENT | $0.00 | ($2,825.44) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($5.71) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 11/1/2005 | TAXES BILL | $4,508.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 7/15/2005 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,648.59) | $0.00 | 0 | $0.00 | |
2005 | 4 | 3/30/2006 | TAXES PAYMENT | $0.00 | ($2,859.70) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $4,508.30 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/4/2005 | TAXES INTEREST | $0.00 | ($115.76) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/4/2005 | TAXES PAYMENT | $0.00 | ($4,497.33) | $0.00 | 0 | $0.00 | |
2005 | 3 | 3/30/2006 | TAXES PAYMENT | $0.00 | ($10.97) | $0.00 | 0 | $0.00 |