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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 7/24/2006 | TAXES PAYMENT | $0.00 | ($511.41) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $511.41 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $4,645.48 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 7/24/2006 | TAXES PAYMENT | $0.00 | ($4,645.48) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $4,645.49 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/17/2006 | TAXES PAYMENT | $0.00 | ($511.41) | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/24/2006 | TAXES PAYMENT | $0.00 | ($4,134.08) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $5,617.81 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($5,617.81) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $5,780.87 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/24/2006 | TAXES PAYMENT | $0.00 | ($5,780.87) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $8,284.58 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($8,284.58) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $8,284.59 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($8,284.59) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 2 | 5/1/2005 | TAXES BILL | $897.50 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 2/3/2005 | TAXES PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/26/2005 | TAXES PAYMENT | $0.00 | ($847.50) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $944.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/3/2005 | TAXES PAYMENT | $0.00 | ($944.12) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $833.74 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($833.74) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $833.74 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($833.74) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $814.01 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($814.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $973.01 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/3/2004 | TAXES PAYMENT | $0.00 | ($973.01) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $863.82 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($863.82) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $863.82 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($863.82) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/4/2003 | TAXES PAYMENT | $0.00 | ($863.82) | $0.00 | 0 | $0.00 | |
2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $863.82 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $832.51 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($832.51) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $894.35 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($894.35) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $859.86 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($859.86) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $859.86 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/11/2002 | TAXES PAYMENT | $0.00 | ($859.86) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $869.95 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($869.95) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $815.33 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($815.33) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $887.54 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES PAYMENT | $0.00 | ($887.54) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $887.55 | $0.00 | $0.00 | 0 | $0.00 |