201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2010 | 2 | 5/14/2010 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/26/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($56.59) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,346.78 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($1,346.78) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 4 | 6/26/2008 | TAXES INTEREST | $0.00 | ($238.86) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,346.78 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($1,346.78) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 3 | 8/14/2007 | TRANSFER TO QTR/YEAR | $0.00 | $1,346.78 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/14/2007 | POSTING ERROR | $0.00 | ($1,346.78) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/14/2007 | TRANSFER TO QTR/YEAR | $0.00 | $883.49 | $0.00 | 0 | $0.00 | |
2007 | 3 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($883.49) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,609.45 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/8/2007 | TAXES PAYMENT | $0.00 | ($1,609.45) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/18/2007 | TRANSFER TO QTR/YEAR | $0.00 | $1,063.85 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($1,609.45) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 2 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $545.60 | $0.00 | 0 | $0.00 | |
2007 | 2 | 8/14/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,346.78) | $0.00 | 0 | $0.00 | |
2007 | 2 | 8/14/2007 | POSTING ERROR | $0.00 | $1,346.78 | $0.00 | 0 | $0.00 | |
2007 | 2 | 8/14/2007 | TRANSFER TO QTR/YEAR | $0.00 | $1,055.80 | $0.00 | 0 | $0.00 | |
2007 | 2 | 8/17/2007 | TRANSFER FROM OPERATIONS | $0.00 | ($545.60) | $0.00 | 0 | $0.00 | |
2007 | 2 | 1/7/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($279.55) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($230.65) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,523.44 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($1,523.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($1,523.44) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 1 | 5/18/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,063.85) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $2,587.29 | $0.00 | 0 | $0.00 | |
2007 | 1 | 7/10/2007 | TRANSFER FROM OPERATIONS | $0.00 | ($1,063.85) | $0.00 | 0 | $0.00 | |
2007 | 1 | 7/19/2007 | OVERPAYMENT REFUND | $0.00 | $1,063.85 | $0.00 | 0 | $0.00 | |
2007 | 1 | 8/14/2007 | TRANSFER TO QTR/YEAR | $0.00 | $999.38 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/4/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($524.06) | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/7/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($999.38) | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/7/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($386.75) | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/7/2008 | TRANSFER TO QTR/YEAR | $0.00 | $1,040.51 | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($129.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,220.05 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/23/2006 | TAXES PAYMENT | $0.00 | ($1,220.05) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($1,220.05) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $1,220.05 | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/14/2007 | TRANSFER TO QTR/YEAR | $0.00 | $800.35 | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/3/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($800.35) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/7/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($800.35) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/7/2008 | TRANSFER TO QTR/YEAR | $0.00 | $413.60 | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/7/2008 | TRANSFER TO QTR/YEAR | $0.00 | $386.75 | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/7/2008 | POSTING ERROR | $0.00 | $800.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/7/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($419.70) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/7/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($380.30) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,220.06 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/2/2006 | TAXES PAYMENT | $0.00 | ($1,220.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($1,220.06) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |