201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 1 | 2/1/2008 | TAXES BILL | $1,355.99 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/23/2008 | TAXES PAYMENT | $0.00 | ($1,355.99) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 5/14/2008 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,355.99) | $0.00 | 0 | $0.00 | |
2008 | 1 | 5/14/2008 | TRANS TO ANOTHER ACCT | $0.00 | $1,355.99 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,130.36 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 12/11/2007 | TAXES INTEREST | $0.00 | ($12.56) | $0.00 | 0 | $0.00 | |
2007 | 4 | 12/11/2007 | TAXES PAYMENT | $0.00 | ($1,130.36) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,130.37 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/19/2007 | TAXES PAYMENT | $0.00 | ($1,130.37) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,363.01 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/15/2007 | TAXES PAYMENT | $0.00 | ($1,363.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,286.83 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/9/2007 | TAXES PAYMENT | $0.00 | ($1,286.83) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,018.12 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/14/2006 | TAXES INTEREST | $0.00 | ($10.86) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/14/2006 | TAXES PAYMENT | $0.00 | ($1,018.12) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,018.12 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($1,018.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,244.29 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($1,244.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,282.22 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/24/2006 | TAXES PAYMENT | $0.00 | ($1,282.22) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $937.02 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/7/2005 | TAXES PAYMENT | $0.00 | ($937.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $937.02 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/21/2005 | TAXES PAYMENT | $0.00 | ($937.02) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,050.41 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/14/2005 | TAXES PAYMENT | $0.00 | ($1,050.41) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,108.20 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/20/2005 | TAXES PAYMENT | $0.00 | ($1,108.20) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $971.34 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/1/2004 | TAXES INTEREST | $0.00 | ($6.91) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/1/2004 | TAXES PAYMENT | $0.00 | ($971.34) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $971.34 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/9/2004 | TAXES PAYMENT | $0.00 | ($971.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $946.87 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($946.87) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,144.03 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/13/2004 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/13/2004 | TAXES PAYMENT | $0.00 | ($1,141.28) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.75) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,008.63 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/14/2003 | TAXES INTEREST | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/14/2003 | TAXES PAYMENT | $0.00 | ($1,005.94) | $0.00 | 0 | $0.00 | |
2003 | 4 | 2/13/2004 | TAXES PAYMENT | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,008.64 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/25/2003 | TAXES PAYMENT | $0.00 | ($1,008.64) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $969.82 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | ($7.00) | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($969.82) | $0.00 | 0 | $0.00 |