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 | $63,350.79 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/17/2006 | TAXES INTEREST | $0.00 | ($490.14) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/17/2006 | TAXES PAYMENT | $0.00 | ($63,350.79) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $63,350.80 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($63,350.80) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/18/2006 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $76,610.40 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($76,610.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $78,834.19 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($78,834.19) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/21/2006 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $58,596.28 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/14/2005 | TAXES PAYMENT | $0.00 | ($58,596.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/30/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $58,596.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/4/2005 | TAXES PAYMENT | $0.00 | ($58,596.29) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $65,244.22 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($65,244.22) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $68,632.42 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($68,632.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $60,608.31 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/3/2004 | TAXES PAYMENT | $0.00 | ($60,608.31) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $60,608.32 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($60,608.32) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $59,174.36 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($59,174.36) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $70,732.74 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($70,732.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $71,717.20 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | ADDED/OMITTED BILL | $26,388.75 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/23/2003 | TAXES PAYMENT | $0.00 | ($71,717.20) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($26,388.75) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($26,388.75) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $26,388.75 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $71,717.21 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/4/2003 | TAXES PAYMENT | $0.00 | ($71,717.21) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $51,916.77 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($51,916.77) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $55,772.55 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($55,772.55) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $53,622.26 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/30/2002 | TAXES PAYMENT | $0.00 | ($53,622.26) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $53,622.26 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($53,622.26) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $54,251.07 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/3/2002 | TAXES PAYMENT | $0.00 | ($54,251.07) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $50,844.75 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/17/2002 | TAXES PAYMENT | $0.00 | ($50,844.75) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $55,348.60 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/24/2001 | TAXES PAYMENT | $0.00 | ($55,348.60) | $0.00 | 0 | $0.00 |