201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $3,826.01 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($3,826.01) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 11/1/2006 | TAXES BILL | $3,064.07 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($3,064.07) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/1/2006 | TAXES BILL | $3,064.08 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($3,064.08) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,705.39 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($3,705.39) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,812.94 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($3,812.94) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,834.11 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($2,834.11) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,834.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($2,834.12) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES BILL | $3,155.64 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($3,155.64) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 2/1/2005 | TAXES BILL | $3,319.52 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($3,319.52) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,931.42 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($2,931.42) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,931.43 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/7/2004 | TAXES PAYMENT | $0.00 | ($8.98) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($2,922.45) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,862.06 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 11/1/2003 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($457.36) | $0.00 | 0 | $0.00 | |
2004 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $457.36 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($2,862.06) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 6/7/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $3,421.11 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 8/1/2003 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($457.36) | $0.00 | 0 | $0.00 | |
2004 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $457.36 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($3,421.11) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | ADDED BILL | $2,385.91 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($457.36) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $457.36 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/13/2003 | TAXES PAYMENT | $0.00 | ($1,471.19) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $914.72 | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($556.47) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $556.47 | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($457.36) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($457.36) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/7/2004 | ADDED INTEREST | $0.00 | ($43.30) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/7/2004 | ADDED PAYMENT | $0.00 | ($914.72) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($457.36) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $457.36 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/14/2003 | OVERPAID TAX REFUND 3RD QTR | $0.00 | $914.72 | $0.00 | 0 | $0.00 | |
2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($914.72) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $3,996.07 | $0.00 | $0.00 | 0 | $0.00 |