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 | $3,021.08 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/10/2006 | TAXES PAYMENT | $0.00 | ($3,021.08) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $3,021.08 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/18/2006 | TAXES PAYMENT | $0.00 | ($3,021.08) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,653.39 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 2/16/2006 | TAXES PAYMENT | $0.00 | ($57.95) | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($1,653.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $57.95 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,759.45 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($3,759.45) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,794.34 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/18/2005 | TAXES INTEREST | $0.00 | ($16.67) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/18/2005 | TAXES PAYMENT | $0.00 | ($2,777.67) | $0.00 | 0 | $0.00 | |
2005 | 4 | 2/16/2006 | TAXES INTEREST | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | |
2005 | 4 | 2/16/2006 | TAXES PAYMENT | $0.00 | ($16.67) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,794.35 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($2,794.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $3,111.37 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($3,111.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $3,272.94 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/9/2005 | TAXES PAYMENT | $0.00 | ($3,272.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,890.29 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/3/2004 | TAXES PAYMENT | $0.00 | ($2,890.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,890.30 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/24/2004 | TAXES PAYMENT | $0.00 | ($2,890.30) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,821.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/8/2004 | TAXES INTEREST | $0.00 | ($36.79) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/8/2004 | TAXES PAYMENT | $0.00 | ($2,821.91) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/8/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($73.40) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $3,373.10 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/3/2004 | TAXES PAYMENT | $0.00 | ($3,373.10) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,994.57 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/18/2003 | TAXES PAYMENT | $0.00 | ($2,994.57) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,994.58 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($2,994.58) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,886.05 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($2,886.05) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $3,100.40 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/23/2003 | TAXES PAYMENT | $0.00 | ($3,100.40) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $2,980.86 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($2,980.86) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $2,980.86 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($2,980.86) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $3,015.82 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/23/2002 | TAXES PAYMENT | $0.00 | ($3,015.82) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $2,826.46 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 12/28/2001 | TAXES PAYMENT | $0.00 | ($2,826.46) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $3,076.83 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/21/2001 | TAXES INTEREST | $0.00 | ($21.31) | $0.00 | 0 | $0.00 |