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 | ($133.03) | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/13/2006 | TRANSFER TO QTR/YEAR | $0.00 | $133.03 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $133.03 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/13/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($133.03) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $98.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/6/2005 | TAXES PAYMENT | $0.00 | ($98.88) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $98.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/6/2005 | TAXES PAYMENT | $0.00 | ($98.88) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $110.09 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($110.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $115.81 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/3/2005 | TAXES PAYMENT | $0.00 | ($115.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $102.27 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/29/2004 | TAXES PAYMENT | $0.00 | ($102.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $102.28 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($102.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $99.85 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/13/2004 | TAXES PAYMENT | $0.00 | ($99.85) | $0.00 | 0 | $0.00 | BATCH POSTING |
2004 | 1 | 2/1/2004 | TAXES BILL | $119.35 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/30/2004 | TAXES INTEREST | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/30/2004 | TAXES PAYMENT | $0.00 | ($117.79) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $105.96 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($105.96) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $105.96 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/23/2003 | TAXES PAYMENT | $0.00 | ($105.96) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $102.12 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($102.12) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $109.71 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($109.71) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $105.47 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($105.47) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $105.48 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/3/2002 | TAXES PAYMENT | $0.00 | ($105.48) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $106.71 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($106.71) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $100.02 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES PAYMENT | $0.00 | ($100.02) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $108.87 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 12/12/2001 | TAXES INTEREST | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | |
2001 | 4 | 12/12/2001 | TAXES PAYMENT | $0.00 | ($108.87) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $108.88 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/12/2001 | TAXES PAYMENT | $0.00 | ($108.88) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $97.69 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/4/2001 | TAXES PAYMENT | $0.00 | ($97.69) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $102.98 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/6/2001 | TAXES PAYMENT | $0.00 | ($102.98) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $107.34 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 12/5/2000 | TAXES INTEREST | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | |
2000 | 4 | 12/5/2000 | TAXES PAYMENT | $0.00 | ($107.34) | $0.00 | 0 | $0.00 |