201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 4 | 11/1/2009 | TAXES BILL | $2,125.60 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 8/27/2009 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,125.60) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $2,125.61 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/27/2009 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,125.61) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $2,375.26 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/19/2009 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,375.26) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $2,375.03 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/19/2009 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,375.03) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,850.66 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/23/2008 | TAXES PAYMENT | $0.00 | ($1,850.66) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,850.66 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($1,850.66) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $2,338.80 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/23/2008 | TAXES INTEREST | $0.00 | ($16.56) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/23/2008 | TAXES PAYMENT | $0.00 | ($2,338.80) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $2,287.88 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/31/2008 | TAXES PAYMENT | $0.00 | ($2,287.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 3/4/2008 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,923.97 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/7/2007 | TAXES PAYMENT | $0.00 | ($1,923.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,923.98 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/18/2007 | TAXES PAYMENT | $0.00 | ($1,923.98) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,299.21 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($2,299.21) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 2 | 5/24/2007 | TAXES PAYMENT | $0.00 | ($2,299.21) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $2,299.21 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,176.34 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($2,176.34) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,742.93 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($1,742.93) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,742.93 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($1,742.93) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,107.73 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($2,107.73) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,168.91 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($2,168.91) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,612.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($1,612.12) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,612.13 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($1,612.13) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,795.01 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($1,795.01) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,888.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,888.24) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,667.48 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($1,667.48) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,667.48 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,667.48) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,628.02 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($1,628.02) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |