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 | $66.24 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/22/2006 | TAXES PAYMENT | $0.00 | ($66.24) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $66.24 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/22/2006 | TAXES PAYMENT | $0.00 | ($66.24) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $80.08 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 8/22/2006 | TAXES PAYMENT | $0.00 | ($80.08) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $82.42 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($82.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $61.27 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($61.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $61.27 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($61.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $68.20 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/4/2005 | TAXES PAYMENT | $0.00 | ($68.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $71.75 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($71.75) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $63.37 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES PAYMENT | $0.00 | ($63.37) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $63.37 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/23/2004 | TAXES PAYMENT | $0.00 | ($63.37) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $61.85 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES INTEREST | $0.00 | ($3.98) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($61.85) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $73.95 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($73.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $65.65 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/4/2003 | TAXES PAYMENT | $0.00 | ($65.65) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $65.65 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($65.65) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $63.27 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/19/2003 | TAXES PAYMENT | $0.00 | ($63.27) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $67.97 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/7/2003 | TAXES PAYMENT | $0.00 | ($67.97) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $65.34 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/24/2002 | TAXES INTEREST | $0.00 | ($1.21) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($65.34) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $65.35 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/24/2002 | TAXES PAYMENT | $0.00 | ($65.35) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $66.12 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/9/2002 | TAXES PAYMENT | $0.00 | ($66.12) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $61.97 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/31/2002 | TAXES PAYMENT | $0.00 | ($61.97) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $67.45 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 9/7/2001 | TAXES PAYMENT | $0.00 | ($67.45) | $0.00 | 0 | $0.00 | |
2001 | 4 | 12/12/2001 | TAXES INTEREST | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $67.46 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 12/12/2001 | TAXES PAYMENT | $0.00 | ($67.46) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $60.52 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 10/12/2001 | TAXES PAYMENT | $0.00 | ($60.52) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $63.81 | $0.00 | $0.00 | 0 | $0.00 |