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 | $1,777.12 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($1,777.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,398.32 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/31/2006 | TAXES PAYMENT | $0.00 | ($1,398.32) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,398.33 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($1,398.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,717.15 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($1,717.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,770.63 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($1,770.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,284.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/3/2005 | TAXES PAYMENT | $0.00 | ($1,284.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 3/28/2006 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 5/30/2006 | TRANSFER TO QTR/YEAR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 5/1/2006 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 5/1/2006 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 5/30/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,284.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($1,284.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,443.84 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/19/2005 | TAXES PAYMENT | $0.00 | ($1,443.84) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,525.32 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/4/2005 | TAXES PAYMENT | $0.00 | ($1,525.32) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,332.38 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/2/2004 | TAXES PAYMENT | $0.00 | ($1,332.38) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 5/1/2005 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/1/2005 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 4/4/2005 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,332.38 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/5/2004 | TAXES PAYMENT | $0.00 | ($1,332.38) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,297.89 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($1,297.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,575.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/4/2004 | TAXES PAYMENT | $0.00 | ($1,575.82) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,384.96 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/31/2003 | TAXES PAYMENT | $0.00 | ($1,384.96) | $0.00 | 0 | $0.00 | |
2003 | 4 | 5/1/2004 | TAXES BILL | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 4/15/2004 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,384.96 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($1,384.96) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,330.23 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($1,330.23) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,438.32 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($1,438.32) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,390.54 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 5/1/2003 | S/C DED DISALLOW 4TH QTR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/30/2002 | TAXES PAYMENT | $0.00 | ($1,390.54) | $0.00 | 0 | $0.00 | |
2002 | 4 | 4/2/2003 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,390.55 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($1,390.55) | $0.00 | 0 | $0.00 |