201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $4,062.51 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/25/2007 | TAXES PAYMENT | $0.00 | ($4,062.51) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | SID DOWNTOWN BILL | $344.25 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $3,253.47 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/25/2006 | TAXES PAYMENT | $0.00 | ($3,253.47) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/14/2006 | SID DOWNTOWN PAYMENT | $0.00 | ($344.25) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $3,253.47 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/27/2006 | TAXES PAYMENT | $0.00 | ($3,253.47) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,934.42 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($3,934.42) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $4,048.64 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/24/2006 | TAXES PAYMENT | $0.00 | ($4,048.64) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/17/2006 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | SID DOWNTOWN BILL | $348.25 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $3,009.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/23/2005 | SID DOWNTOWN PAYMENT | $0.00 | ($348.25) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($3,009.29) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $3,009.30 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($3,009.30) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 2 | 5/1/2005 | TAXES BILL | $3,350.70 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/26/2005 | TAXES PAYMENT | $0.00 | ($3,350.70) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $3,524.71 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/3/2005 | TAXES PAYMENT | $0.00 | ($3,524.71) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | SID DOWNTOWN BILL | $351.55 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $3,112.62 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/13/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($351.55) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($3,112.62) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $3,112.63 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($3,112.63) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,038.98 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($3,038.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $3,632.57 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/10/2004 | TAXES PAYMENT | $0.00 | ($3,632.57) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | SID DOWNTOWN BILL | $352.05 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $3,224.93 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/22/2003 | TAXES PAYMENT | $0.00 | ($3,224.93) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/22/2003 | TAXES PAYMENT | $0.00 | ($3,224.93) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/22/2003 | SID DOWNTOWN PAYMENT | $0.00 | ($352.05) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $3,224.93 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $3,224.93 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/13/2003 | TAXES PAYMENT | $0.00 | ($3,224.93) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $3,108.05 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/13/2003 | TAXES PAYMENT | $0.00 | ($3,108.05) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $3,338.89 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/21/2003 | TAXES INTEREST | $0.00 | ($65.35) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/21/2003 | TAXES PAYMENT | $0.00 | ($3,338.89) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/21/2003 | SID DOWNTOWN INTEREST | $0.00 | ($8.99) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID DOWNTOWN BILL | $291.00 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $3,210.16 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/13/2002 | TAXES PAYMENT | $0.00 | ($3,173.48) | $0.00 | 0 | $0.00 |