201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $4,361.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/6/2007 | TAXES PAYMENT | $0.00 | ($4,361.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $4,361.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/26/2007 | TAXES PAYMENT | $0.00 | ($4,361.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $5,211.56 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/21/2007 | TAXES PAYMENT | $0.00 | ($5,211.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $4,933.04 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/17/2007 | TAXES PAYMENT | $0.00 | ($4,933.04) | $0.00 | 0 | $0.00 |