201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2010 | 3 | 9/23/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($50.55) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $9,759.36 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 7/20/2009 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($9,759.36) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $9,759.37 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/20/2009 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($9,759.37) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $10,905.62 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 7/20/2009 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($10,905.62) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $10,904.54 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 3/12/2009 | TAXES INTEREST | $0.00 | ($206.46) | $0.00 | 0 | $0.00 | |
2009 | 1 | 3/12/2009 | TAXES PAYMENT | $0.00 | ($10,698.08) | $0.00 | 0 | $0.00 | |
2009 | 1 | 7/20/2009 | CANCEL CTY TAX HCB 1ST QTR | $0.00 | ($10,904.54) | $0.00 | 0 | $0.00 | |
2009 | 1 | 7/20/2009 | TRANS TO ANOTHER ACCT | $0.00 | $10,698.08 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $8,496.97 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($8,496.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 3 | 8/1/2008 | TAXES BILL | $8,496.98 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES PAYMENT | $0.00 | ($8,496.98) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $10,738.23 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($10,738.23) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $10,504.44 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/7/2008 | TAXES PAYMENT | $0.00 | ($10,504.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $8,833.58 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/9/2007 | TAXES PAYMENT | $0.00 | ($8,833.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $8,833.59 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($8,833.59) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 10/3/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $10,556.47 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/29/2007 | TAXES PAYMENT | $0.00 | ($10,556.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $9,992.32 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/13/2007 | TAXES PAYMENT | $0.00 | ($9,992.32) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $8,002.37 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/6/2006 | TAXES PAYMENT | $0.00 | ($8,002.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $8,002.37 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/18/2006 | TAXES PAYMENT | $0.00 | ($8,002.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $9,677.29 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 3/23/2006 | TAXES PAYMENT | $0.00 | ($16.42) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($9,677.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $16.42 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $9,958.20 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/13/2006 | TAXES PAYMENT | $0.00 | ($9,958.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $7,401.79 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 3/23/2006 | TAXES INTEREST | $0.00 | ($423.67) | $0.00 | 0 | $0.00 | |
2005 | 4 | 3/23/2006 | TAXES PAYMENT | $0.00 | ($7,401.79) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $7,401.79 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/3/2005 | TAXES PAYMENT | $0.00 | ($7,401.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $8,241.53 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/21/2005 | TAXES PAYMENT | $0.00 | ($8,241.53) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $8,669.53 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/25/2005 | TAXES PAYMENT | $0.00 | ($8,669.53) | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/26/2005 | APPLICATION FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/26/2005 | APPLICATION FEE | $0.00 | $9,500.00 | $0.00 | 0 | $0.00 |