201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 4 | 11/1/2005 | TAXES BILL | $612.61 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 7/12/2005 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($612.61) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $612.61 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/12/2005 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($612.61) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $682.10 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/3/2005 | TAXES PAYMENT | $0.00 | ($682.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 2 | 6/3/2005 | TAXES INTEREST | $0.00 | ($10.91) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 2 | 6/27/2005 | CANCEL MUN TAX 2ND QTR | $0.00 | ($682.10) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $682.10 | $0.00 | 0 | $0.00 | |
2005 | 2 | 7/19/2005 | TRANSFER FROM OPERATIONS | $0.00 | ($682.10) | $0.00 | 0 | $0.00 | |
2005 | 2 | 7/19/2005 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $682.10 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $717.53 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/9/2005 | TAXES PAYMENT | $0.00 | ($717.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 6/27/2005 | CANCEL MUN TAX 1ST QTR | $0.00 | ($717.53) | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $717.53 | $0.00 | 0 | $0.00 | |
2005 | 1 | 11/6/2006 | TRANSFER FROM OPERATIONS | $0.00 | ($717.53) | $0.00 | 0 | $0.00 | |
2005 | 1 | 11/6/2006 | TRANSFER TO QTR/YEAR | $0.00 | $717.53 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $633.64 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/17/2004 | TAXES INTEREST | $0.00 | ($10.14) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/17/2004 | TAXES PAYMENT | $0.00 | ($633.64) | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($633.64) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/6/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($717.53) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/14/2006 | OVERPAYMENT REFUND | $0.00 | $717.53 | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $633.64 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $633.65 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/10/2004 | TAXES PAYMENT | $0.00 | ($633.65) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/10/2004 | TAXES INTEREST | $0.00 | ($12.36) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $618.64 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($618.64) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($40.53) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($94.75) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $739.49 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($739.49) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $656.50 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($656.50) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 3 | 8/1/2003 | TAXES BILL | $656.51 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($656.51) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 2 | 5/1/2003 | TAXES BILL | $632.71 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($632.71) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $679.70 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/23/2003 | TAXES PAYMENT | $0.00 | ($679.70) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $653.49 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/29/2002 | TAXES PAYMENT | $0.00 | ($653.49) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $653.50 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($653.50) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $661.16 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/9/2002 | TAXES PAYMENT | $0.00 | ($661.16) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $619.65 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/23/2002 | TAXES PAYMENT | $0.00 | ($619.65) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $674.53 | $0.00 | $0.00 | 0 | $0.00 |