201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $6,532.52 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/30/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($6,532.52) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $6,532.52 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/26/2007 | TAXES PAYMENT | $0.00 | ($13,065.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 7/30/2007 | TRANSFER TO QTR/YEAR | $0.00 | $6,532.52 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $7,806.61 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($7,806.61) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $7,389.41 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/17/2007 | TAXES PAYMENT | $0.00 | ($7,389.41) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $5,917.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($5,917.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $5,917.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($5,917.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $7,156.44 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($7,156.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $7,364.18 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/23/2006 | TAXES PAYMENT | $0.00 | ($7,364.18) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $5,473.69 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 7/25/2005 | TAXES PAYMENT | $0.00 | ($5,473.69) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $5,473.70 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/25/2005 | TAXES PAYMENT | $0.00 | ($5,473.70) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $6,094.69 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/25/2005 | TAXES PAYMENT | $0.00 | ($6,094.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $6,411.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 8/11/2004 | TAXES PAYMENT | $0.00 | ($1,056.25) | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($6,411.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $1,056.25 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $5,661.64 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/11/2004 | TAXES PAYMENT | $0.00 | ($5,661.64) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $5,661.64 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 5/11/2004 | TAXES PAYMENT | $0.00 | ($1,056.25) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/11/2004 | TAXES PAYMENT | $0.00 | ($4,605.39) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $5,527.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/11/2004 | TAXES INTEREST | $0.00 | ($23.47) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/11/2004 | TAXES PAYMENT | $0.00 | ($5,527.68) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $6,607.40 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($6,607.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $5,865.91 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($5,865.91) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $5,865.91 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($5,865.91) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $5,653.34 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($5,653.34) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $6,073.20 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($6,073.20) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $5,839.05 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/31/2002 | TAXES PAYMENT | $0.00 | ($5,839.05) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $5,839.05 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($5,839.05) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $5,907.52 | $0.00 | $0.00 | 0 | $0.00 |