201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $2,756.15 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/22/2006 | TAXES PAYMENT | $0.00 | ($2.88) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/10/2006 | TAXES PAYMENT | $0.00 | ($2,756.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 6/30/2007 | CANCELLED TAXES BY RESOLUTION | $0.00 | $2.85 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,756.16 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/22/2006 | TAXES INTEREST | $0.00 | ($20.19) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/22/2006 | TAXES PAYMENT | $0.00 | ($2,756.16) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,333.02 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($3,333.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.10 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,429.77 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($3,429.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,549.30 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/9/2005 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/3/2005 | TAXES PAYMENT | $0.00 | ($2,549.11) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,549.31 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/18/2005 | TAXES INTEREST | $0.00 | ($14.59) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/18/2005 | TAXES PAYMENT | $0.00 | ($2,534.72) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/9/2005 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/9/2005 | TAXES PAYMENT | $0.00 | ($14.59) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,838.52 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/4/2005 | TAXES PAYMENT | $0.00 | ($2,838.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,985.93 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($2,985.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,636.84 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($2,636.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,636.84 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/20/2004 | TAXES PAYMENT | $0.00 | ($2,636.84) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,574.44 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/5/2004 | TAXES INTEREST | $0.00 | ($6.42) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES INTEREST | $0.00 | ($37.32) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($2,574.11) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($79.80) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $3,077.31 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 5/3/2004 | TAXES INTEREST | $0.00 | ($636.82) | $0.00 | 0 | $0.00 | |
2004 | 1 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($3,077.31) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,731.97 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 5/3/2004 | TAXES PAYMENT | $0.00 | ($2,595.03) | $0.00 | 0 | $0.00 | |
2003 | 4 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($136.94) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,731.97 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 5/3/2004 | TAXES PAYMENT | $0.00 | ($2,731.97) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,632.97 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/19/2003 | TAXES INTEREST | $0.00 | ($607.60) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/19/2003 | TAXES INTEREST | $0.00 | ($255.62) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/19/2003 | TAXES PAYMENT | $0.00 | ($5,461.49) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,828.52 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $2,828.52 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,828.52) | $0.00 | 0 | $0.00 |