201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 2 | 5/1/2006 | TAXES BILL | ($549.45) | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/13/2006 | TRANSFER TO QTR/YEAR | $0.00 | $549.45 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $549.45 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 9/6/2005 | TAXES PAYMENT | $0.00 | ($17.24) | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/13/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($549.45) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $17.24 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $408.41 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/6/2005 | TAXES PAYMENT | $0.00 | ($408.41) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $408.41 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/18/2005 | TAXES PAYMENT | $0.00 | ($20.26) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/6/2005 | TAXES INTEREST | $0.00 | ($3.02) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/6/2005 | TAXES PAYMENT | $0.00 | ($388.15) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $454.73 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 7/18/2005 | TAXES PAYMENT | $0.00 | ($454.73) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $478.35 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/8/2005 | TAXES INTEREST | $0.00 | ($3.93) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/8/2005 | TAXES PAYMENT | $0.00 | ($477.93) | $0.00 | 0 | $0.00 | |
2005 | 1 | 7/18/2005 | TAXES PAYMENT | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $422.43 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | TAXES INTEREST | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($422.43) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $422.44 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/24/2004 | TAXES PAYMENT | $0.00 | ($422.43) | $0.00 | 0 | $0.00 | |
2004 | 3 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $412.42 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/14/2004 | TAXES PAYMENT | $0.00 | ($412.42) | $0.00 | 0 | $0.00 | BATCH POSTING |
2004 | 1 | 2/1/2004 | TAXES BILL | $492.99 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/25/2004 | TAXES PAYMENT | $0.00 | ($492.99) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $437.67 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/13/2003 | TAXES PAYMENT | $0.00 | ($437.67) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $437.67 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/25/2003 | TAXES PAYMENT | $0.00 | ($437.67) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $421.80 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/14/2003 | TAXES PAYMENT | $0.00 | ($421.80) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $453.14 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/11/2003 | TAXES PAYMENT | $0.00 | ($453.14) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $435.66 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/7/2002 | TAXES PAYMENT | $0.00 | ($435.66) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $435.67 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($435.67) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $440.77 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/30/2002 | TAXES PAYMENT | $0.00 | ($440.77) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $413.10 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/5/2002 | TAXES PAYMENT | $0.00 | ($413.10) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $449.69 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/29/2001 | TAXES PAYMENT | $0.00 | ($449.69) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $449.69 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/18/2001 | TAXES PAYMENT | $0.00 | ($449.69) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $403.50 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/15/2001 | TAXES PAYMENT | $0.00 | ($403.50) | $0.00 | 0 | $0.00 |