201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $3,560.50 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($3,560.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,851.43 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/12/2006 | TAXES PAYMENT | $0.00 | ($2,851.43) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,851.44 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($2,851.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,448.24 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($3,448.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,548.34 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/19/2006 | TAXES PAYMENT | $0.00 | ($3,548.34) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,637.43 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($2,637.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,637.44 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($2,637.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,936.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/15/2005 | TAXES PAYMENT | $0.00 | ($2,936.65) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $3,089.15 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/21/2005 | TAXES PAYMENT | $0.00 | ($3,089.15) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,338.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | ADDED BILL | $1,612.10 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($2,338.91) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($537.38) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($1,612.10) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/29/2004 | TRANSFER TO QTR/YEAR | $0.00 | $2,149.48 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/29/2004 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,612.10) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,338.92 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/12/2004 | TAXES PAYMENT | $0.00 | ($2,338.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,283.57 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($2,283.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,729.62 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/17/2004 | TAXES PAYMENT | $0.00 | ($2,729.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,423.30 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2004 | ADDED/OMITTED BILL | $537.38 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/9/2003 | TAXES PAYMENT | $0.00 | ($2,423.30) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/29/2004 | TRANSFER FROM QTR/YEAR | $0.00 | ($537.38) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,423.31 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/28/2003 | TAXES PAYMENT | $0.00 | ($2,423.31) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,335.47 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($2,335.47) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/9/2003 | TAXES INTEREST | $0.00 | ($121.48) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $2,508.94 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 6/9/2003 | TAXES PAYMENT | $0.00 | ($2,508.94) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $2,412.21 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($2,412.21) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $2,412.21 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/11/2002 | TAXES PAYMENT | $0.00 | ($2,412.21) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $2,440.48 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($2,440.48) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $2,287.26 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($2,287.26) | $0.00 | 0 | $0.00 |