201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 1 | 2/1/2008 | TAXES BILL | $3,852.80 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($3,852.80) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 1 | 5/5/2008 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,852.80) | $0.00 | 0 | $0.00 | |
2008 | 1 | 5/5/2008 | TRANS TO ANOTHER ACCT | $0.00 | $3,852.80 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $3,239.96 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($3,239.96) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 3 | 8/1/2007 | TAXES BILL | $3,239.97 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($3,239.97) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 2 | 5/1/2007 | TAXES BILL | $3,871.88 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($3,871.88) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 1 | 2/1/2007 | TAXES BILL | $3,664.96 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/24/2007 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($3,664.96) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,935.09 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 9/14/2006 | TAXES PAYMENT | $0.00 | ($2,932.09) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/24/2007 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,935.10 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($2,935.10) | $0.00 | 0 | $0.00 | LAND AMERICA |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,549.41 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/26/2006 | TAXES PAYMENT | $0.00 | ($3,549.41) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,652.45 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($3,652.45) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,714.81 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/10/2005 | TAXES PAYMENT | $0.00 | ($2,714.81) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/10/2005 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,714.82 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($2,714.82) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $3,022.81 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/4/2005 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/5/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($3,022.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 6/28/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $3,179.79 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/25/2005 | TAXES PAYMENT | $0.00 | ($3,174.79) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,808.03 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($2,808.03) | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/26/2005 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,808.04 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/25/2004 | TAXES PAYMENT | $0.00 | ($2,808.04) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,741.59 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($2,741.59) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $3,277.10 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/4/2004 | TAXES PAYMENT | $0.00 | ($3,277.10) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,909.34 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/1/2003 | TAXES INTEREST | $0.00 | ($49.71) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/28/2003 | TAXES PAYMENT | $0.00 | ($2,909.34) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,909.35 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 10/1/2003 | TAXES PAYMENT | $0.00 | ($2,909.35) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,803.92 | $0.00 | $0.00 | 0 | $0.00 |