201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 1/24/2007 | TAXES PAYMENT | $0.00 | ($1,183.93) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $1,183.93 | $0.00 | 0 | $0.00 | |
2007 | 2 | 3/4/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($1,183.93) | $0.00 | 0 | $0.00 | |
2007 | 2 | 3/4/2008 | POSTING ERROR | $0.00 | $1,183.93 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,183.93 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/22/2007 | TAXES PAYMENT | $0.00 | ($1,183.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 6/30/2007 | CANCELLED TAXES BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/4/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($1,183.93) | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/4/2008 | TRANS TO ANOTHER ACCT | $0.00 | $1,183.93 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $948.15 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($948.15) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $948.16 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/31/2006 | TAXES PAYMENT | $0.00 | ($948.16) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,146.60 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/3/2006 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($1,145.58) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/19/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/19/2006 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/19/2006 | TAXES PAYMENT | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,179.89 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($1,178.89) | $0.00 | 0 | $0.00 | |
2006 | 1 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $876.99 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($876.99) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $877.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($877.00) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES BILL | $976.49 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($976.49) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,027.20 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,027.20) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $907.11 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($907.11) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 3 | 8/1/2004 | TAXES BILL | $907.12 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($907.12) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $885.64 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($885.64) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,058.63 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($1,058.63) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $939.83 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($939.83) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $939.84 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($939.84) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $905.78 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $164.47 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($905.78) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($164.47) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $973.05 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($973.05) | $0.00 | 0 | $0.00 |