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 | $929.56 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/18/2006 | TAXES PAYMENT | $0.00 | ($929.56) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $929.57 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 10/18/2006 | TAXES PAYMENT | $0.00 | ($929.57) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,124.12 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($1,124.12) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,156.75 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/6/2006 | TAXES PAYMENT | $0.00 | ($1,156.75) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | ADDED BILL | $3,684.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/19/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,007.06) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/20/2005 | ADDED PAYMENT | $0.00 | ($2,676.94) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | ($1,007.06) | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $1,007.06 | $0.00 | 0 | $0.00 | |
2005 | 2 | 10/19/2005 | TRANSFER FROM OPERATIONS | $0.00 | ($1,007.06) | $0.00 | 0 | $0.00 | |
2005 | 2 | 10/19/2005 | TRANSFER TO QTR/YEAR | $0.00 | $1,007.06 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,007.06 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,007.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $889.32 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($889.32) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $889.33 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/4/2004 | TAXES PAYMENT | $0.00 | ($889.33) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $868.27 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($868.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,037.88 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/13/2004 | TAXES PAYMENT | $0.00 | ($1,037.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $921.41 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/30/2003 | TAXES PAYMENT | $0.00 | ($921.41) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $921.41 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/31/2003 | TAXES PAYMENT | $0.00 | ($921.41) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $888.01 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/24/2003 | TAXES PAYMENT | $0.00 | ($888.01) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $953.97 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/7/2003 | TAXES PAYMENT | $0.00 | ($953.97) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $917.18 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/9/2002 | TAXES PAYMENT | $0.00 | ($917.18) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $917.19 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/3/2002 | TAXES PAYMENT | $0.00 | ($917.19) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $927.95 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/15/2002 | TAXES PAYMENT | $0.00 | ($927.95) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $869.68 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/9/2002 | TAXES PAYMENT | $0.00 | ($869.68) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $946.71 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/15/2001 | TAXES PAYMENT | $0.00 | ($946.71) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $946.72 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/7/2001 | TAXES PAYMENT | $0.00 | ($946.72) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $849.49 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/2/2001 | TAXES PAYMENT | $0.00 | ($849.49) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $895.48 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/29/2001 | TAXES PAYMENT | $0.00 | ($895.48) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $933.44 | $0.00 | $0.00 | 0 | $0.00 |