201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | SID JOURNAL SQ BILL | $249.16 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $178.90 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/12/2008 | TAXES PAYMENT | $0.00 | ($178.90) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/12/2008 | SID JOURNAL SQ PAYMENT | $0.00 | ($249.16) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $178.90 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($178.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $226.08 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($226.08) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 2/1/2008 | TAXES BILL | $221.16 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($221.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | SID JOURNAL SQ BILL | $248.90 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $185.99 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/7/2007 | TAXES PAYMENT | $0.00 | ($185.99) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/13/2007 | SID JOURNAL SQ PAYMENT | $0.00 | ($248.90) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $185.99 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/9/2007 | TAXES PAYMENT | $0.00 | ($185.99) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $222.25 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($222.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $210.38 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/9/2007 | TAXES PAYMENT | $0.00 | ($210.38) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | SID JOURNAL SQ BILL | $250.73 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $168.49 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/15/2006 | TAXES PAYMENT | $0.00 | ($168.49) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/15/2006 | SID JOURNAL SQ PAYMENT | $0.00 | ($250.73) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $168.49 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($168.49) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $203.74 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/9/2006 | TAXES PAYMENT | $0.00 | ($203.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $209.66 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/9/2006 | TAXES PAYMENT | $0.00 | ($209.66) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | SID JOURNAL SQ BILL | $282.96 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $155.84 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/15/2005 | SID JOURNAL SQ PAYMENT | $0.00 | ($282.96) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/14/2005 | TAXES PAYMENT | $0.00 | ($155.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $155.85 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($155.85) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 2 | 5/1/2005 | TAXES BILL | $173.51 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/4/2005 | TAXES PAYMENT | $0.00 | ($173.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $182.53 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/7/2005 | TAXES INTEREST | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/7/2005 | TAXES PAYMENT | $0.00 | ($182.53) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $277.72 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $161.19 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/15/2004 | TAXES PAYMENT | $0.00 | ($161.19) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/15/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($277.72) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $161.20 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/23/2004 | TAXES PAYMENT | $0.00 | ($161.20) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $157.37 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($157.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $188.11 | $0.00 | $0.00 | 0 | $0.00 |