201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 4 | 11/1/2005 | SID DOWNTOWN BILL | $397.01 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,674.46 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($1,674.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/15/2005 | SID DOWNTOWN PAYMENT | $0.00 | ($397.01) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,674.46 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/8/2005 | TAXES PAYMENT | $0.00 | ($1,674.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,864.42 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($1,864.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,961.25 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($1,961.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID DOWNTOWN BILL | $400.77 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,731.95 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | SID DOWNTOWN INTEREST | $0.00 | ($10.40) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | TAXES PAYMENT | $0.00 | ($1,731.95) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($400.77) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,731.96 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/7/2004 | TAXES PAYMENT | $0.00 | ($794.54) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TRANS TO ANOTHER ACCT | $0.00 | $794.54 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/24/2004 | TAXES PAYMENT | $0.00 | ($1,731.96) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,690.97 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($1,690.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/7/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,021.27 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($2,021.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | SID DOWNTOWN BILL | $401.33 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,794.44 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/23/2003 | TAXES PAYMENT | $0.00 | ($1,794.44) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/7/2004 | SID DOWNTOWN INTEREST | $0.00 | ($2.94) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/7/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($401.33) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,794.44 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/23/2003 | TAXES PAYMENT | $0.00 | ($1,794.44) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,729.42 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($1,729.42) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,857.85 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($1,857.85) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID DOWNTOWN BILL | $331.74 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,786.22 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/23/2002 | TAXES PAYMENT | $0.00 | ($1,786.22) | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/2/2002 | SID DOWNTOWN PAYMENT | $0.00 | ($331.74) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,786.23 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/26/2002 | TAXES PAYMENT | $0.00 | ($1,786.23) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,807.17 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/9/2002 | TAXES PAYMENT | $0.00 | ($1,807.17) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | SID DOWNTOWN BILL | $335.84 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,693.70 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/18/2002 | TAXES PAYMENT | $0.00 | ($1,693.70) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/18/2002 | SID DOWNTOWN PAYMENT | $0.00 | ($335.84) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,843.73 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/26/2001 | TAXES PAYMENT | $0.00 | ($1,843.73) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,843.73 | $0.00 | $0.00 | 0 | $0.00 |