201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $1,467.35 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($1,467.35) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,467.36 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($1,467.36) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,753.53 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($1,753.53) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,659.82 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 12/7/2006 | TAXES PAYMENT | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/20/2007 | TAXES INTEREST | $0.00 | ($8.72) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/20/2007 | TAXES PAYMENT | $0.00 | ($1,657.75) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,329.27 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/7/2006 | TAXES INTEREST | $0.00 | ($10.63) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/7/2006 | TAXES PAYMENT | $0.00 | ($1,329.27) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,329.28 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($1,329.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,607.50 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($1,607.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,654.15 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($1,654.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,104.51 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/19/2005 | TAXES INTEREST | $0.00 | ($11.78) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($1,102.06) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,104.52 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($1,104.52) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,244.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/10/2005 | TAXES INTEREST | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($1,244.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,315.09 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/26/2005 | TAXES INTEREST | $0.00 | ($26.38) | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/26/2005 | TAXES PAYMENT | $0.00 | ($1,063.26) | $0.00 | 0 | $0.00 | |
2005 | 1 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($251.83) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,146.73 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/22/2004 | TAXES PAYMENT | $0.00 | ($1,146.73) | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/1/2005 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/1/2005 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 4/26/2005 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,146.73 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/10/2004 | TAXES PAYMENT | $0.00 | ($1,146.73) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,116.64 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($1,116.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,359.16 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,359.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,192.61 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/23/2003 | TAXES PAYMENT | $0.00 | ($1,192.61) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,192.62 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/28/2003 | TAXES PAYMENT | $0.00 | ($1,192.62) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,144.85 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/28/2003 | TAXES PAYMENT | $0.00 | ($1,144.85) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,239.18 | $0.00 | $0.00 | 0 | $0.00 |