201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 2 | 6/24/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 6/24/2008 | TAXES PAYMENT | $0.00 | ($31.61) | $0.00 | 0 | $0.00 | |
2008 | 1 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $31.61 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $2,116.37 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 8/10/2007 | TAXES PAYMENT | $0.00 | ($2,116.37) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/19/2007 | TRANSFER TO QTR/YEAR | $0.00 | $2,116.37 | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/24/2008 | TAXES INTEREST | $0.00 | ($149.48) | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/24/2008 | TAXES PAYMENT | $0.00 | ($2,116.37) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,116.37 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($2,116.37) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 3 | 8/10/2007 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 11/19/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,116.37) | $0.00 | 0 | $0.00 | |
2007 | 3 | 11/19/2007 | TRANS TO ANOTHER ACCT | $0.00 | $2,116.37 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,529.14 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($2,529.14) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,393.97 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($2,393.97) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,917.22 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($1,917.22) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,917.23 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($1,917.23) | $0.00 | 0 | $0.00 | LAND AMERICA |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,318.50 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($2,318.50) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,385.80 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($2,385.80) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,589.17 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/25/2005 | TAXES PAYMENT | $0.00 | ($1,589.17) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,589.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/3/2005 | TAXES PAYMENT | $0.00 | ($1,589.18) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,154.02 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/6/2005 | TAXES PAYMENT | $0.00 | ($2,154.02) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,265.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($2,265.88) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,000.97 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 7/21/2004 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($690.90) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($1,310.07) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,000.98 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/3/2004 | TAXES PAYMENT | $0.00 | ($2,000.98) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,953.62 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($1,953.62) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,335.23 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/25/2004 | TAXES PAYMENT | $0.00 | ($2,335.23) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,073.17 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/14/2003 | TAXES INTEREST | $0.00 | ($7.45) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/14/2003 | TAXES PAYMENT | $0.00 | ($2,073.17) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,073.17 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/30/2003 | TAXES PAYMENT | $0.00 | ($2,073.17) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,998.03 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($1,998.03) | $0.00 | 0 | $0.00 |