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 | $1,521.85 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $3,618.68 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($3,618.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/15/2005 | SID DOWNTOWN PAYMENT | $0.00 | ($1,521.85) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $3,618.68 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/8/2005 | TAXES PAYMENT | $0.00 | ($3,618.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $4,029.22 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($4,029.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $4,238.46 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($4,238.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID DOWNTOWN BILL | $1,536.27 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $3,742.93 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | SID DOWNTOWN INTEREST | $0.00 | ($35.56) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | TAXES PAYMENT | $0.00 | ($3,742.93) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($1,536.27) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $3,742.93 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/9/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/25/2004 | TAXES PAYMENT | $0.00 | ($3,742.93) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,654.37 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($3,654.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $4,368.17 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($4,368.17) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | SID DOWNTOWN BILL | $1,538.45 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $3,877.97 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/21/2003 | TAXES PAYMENT | $0.00 | ($3,877.97) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/13/2003 | SID DOWNTOWN PAYMENT | $0.00 | ($1,538.45) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $3,877.98 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($3,877.98) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $3,737.43 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/13/2003 | TAXES PAYMENT | $0.00 | ($3,737.43) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.22 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $4,015.02 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/30/2003 | TAXES PAYMENT | $0.00 | ($4,015.02) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID DOWNTOWN BILL | $582.00 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $3,860.21 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/25/2002 | TAXES PAYMENT | $0.00 | ($3,860.21) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/4/2002 | SID DOWNTOWN PAYMENT | $0.00 | ($582.00) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $3,860.22 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/16/2002 | TAXES PAYMENT | $0.00 | ($3,860.00) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $3,905.48 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES PAYMENT | $0.00 | ($3,905.48) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | SID DOWNTOWN BILL | $589.20 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $3,660.27 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/29/2002 | TAXES PAYMENT | $0.00 | ($3,660.27) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/31/2002 | SID DOWNTOWN PAYMENT | $0.00 | ($589.20) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $3,984.49 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/19/2001 | TAXES PAYMENT | $0.00 | ($3,984.49) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $3,984.50 | $0.00 | $0.00 | 0 | $0.00 |