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 | $3,195.37 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 9/6/2007 | TAXES PAYMENT | $0.00 | ($3,195.37) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $3,195.37 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/16/2006 | TAXES PAYMENT | $0.00 | ($3,195.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 9/8/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/8/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,864.17 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($3,864.17) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,976.34 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/9/2006 | TAXES PAYMENT | $0.00 | ($3,976.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,955.56 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/14/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/14/2005 | TAXES PAYMENT | $0.00 | ($2,955.56) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,955.56 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($2,955.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $3,290.86 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($3,290.86) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $3,461.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($3,461.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $3,057.04 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | TAXES INTEREST | $0.00 | ($107.85) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($3,057.04) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $3,057.05 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($3,057.05) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,984.70 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($2,984.70) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $3,567.71 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/17/2004 | TAXES PAYMENT | $0.00 | ($1,469.18) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/18/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/18/2004 | TAXES PAYMENT | $0.00 | ($3,567.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 4/19/2004 | OVERPAYMENT REFUND | $0.00 | $1,469.18 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $3,167.34 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/12/2003 | TAXES INTEREST | $0.00 | ($12.83) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/12/2003 | TAXES PAYMENT | $0.00 | ($3,167.34) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $3,167.34 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($3,167.34) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $3,052.55 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($3,052.55) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $3,279.27 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($3,279.27) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $2,591.08 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/8/2002 | TAXES PAYMENT | $0.00 | ($2,591.08) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $2,591.08 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($2,591.08) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $3,769.77 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($3,769.77) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $3,533.07 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/21/2002 | TAXES PAYMENT | $0.00 | ($3,533.07) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $3,846.03 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/9/2001 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,274.00) | $0.00 | 0 | $0.00 |