201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 3 | 9/12/2008 | AFFORD HSG PAYMENT | $0.00 | ($33,405.00) | $0.00 | 0 | $0.00 | |
2008 | 3 | 9/12/2008 | UNCOLL. INTERES PAYMENT | $0.00 | ($2,248.02) | $0.00 | 0 | $0.00 | |
2006 | 3 | 10/13/2006 | AFFORD HSG PAYMENT | $0.00 | ($48,762.55) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $8,675.65 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($1,590.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($7,085.65) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/19/2006 | TRANS TO ANOTHER ACCT | $0.00 | $7,085.65 | $0.00 | 0 | $0.00 | |
2006 | 1 | 8/16/2006 | ASSESSORS ADJUSTMENT | $0.00 | ($8,675.65) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $1,590.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $6,448.48 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/22/2005 | TAXES INTEREST | $0.00 | ($44.26) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/22/2005 | TAXES PAYMENT | $0.00 | ($6,448.48) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $6,448.49 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/3/2005 | TAXES PAYMENT | $0.00 | ($148.46) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($6,448.49) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $148.46 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $7,180.08 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/3/2005 | TAXES INTEREST | $0.00 | ($101.55) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/3/2005 | TAXES PAYMENT | $0.00 | ($7,180.08) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/3/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $7,552.95 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/11/2005 | TAXES PAYMENT | $0.00 | ($7,552.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $6,669.90 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($6,669.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $6,669.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/10/2004 | TAXES PAYMENT | $0.00 | ($42.54) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/13/2004 | TAXES INTEREST | $0.00 | ($127.47) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/13/2004 | TAXES PAYMENT | $0.00 | ($6,627.37) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $6,512.10 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($6,512.10) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/10/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $7,784.09 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($7,784.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $6,910.56 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/10/2004 | TAXES INTEREST | $0.00 | ($665.46) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/10/2004 | TAXES PAYMENT | $0.00 | ($6,910.56) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $6,910.56 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/27/2003 | TAXES INTEREST | $0.00 | ($39.51) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/27/2003 | TAXES PAYMENT | $0.00 | ($6,910.56) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $6,660.12 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/2/2003 | TAXES PAYMENT | $0.00 | ($6,660.12) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $7,154.76 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($7,154.76) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $6,878.91 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/6/2002 | TAXES PAYMENT | $0.00 | ($6,878.91) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $6,878.91 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/11/2002 | TAXES PAYMENT | $0.00 | ($6,878.91) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $6,959.58 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/9/2002 | TAXES PAYMENT | $0.00 | ($6,959.58) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $6,522.60 | $0.00 | $0.00 | 0 | $0.00 |