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 | $1,795.71 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/24/2007 | TAXES PAYMENT | $0.00 | ($1,795.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,795.71 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/24/2007 | TAXES PAYMENT | $0.00 | ($1,795.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,145.93 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/25/2007 | TAXES PAYMENT | $0.00 | ($2,145.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,031.25 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/30/2007 | TAXES PAYMENT | $0.00 | ($2,031.25) | $0.00 | 0 | $0.00 | LOCKBOX |