201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2012 | 2 | 5/1/2012 | TAXES BILL | $788.40 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/9/2012 | TAXES PAYMENT | $0.00 | ($788.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2012 | 2 | 7/9/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($788.40) | $0.00 | 0 | $0.00 | |
2012 | 2 | 7/9/2012 | TRANSFER TO/FROM QTR | $0.00 | $788.40 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $788.40 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/3/2012 | TAXES PAYMENT | $0.00 | ($788.40) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2012 | 1 | 7/9/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($788.40) | $0.00 | 0 | $0.00 | |
2012 | 1 | 7/9/2012 | TRANSFER TO/FROM QTR | $0.00 | $788.40 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $793.23 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($793.23) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($793.23) | $0.00 | 0 | $0.00 | CORELOGIC |
2011 | 4 | 1/11/2012 | OVERPAYMENT REFUND | $0.00 | $793.23 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $807.19 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/22/2011 | TAXES PAYMENT | $0.00 | ($807.19) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 2 | 5/1/2011 | TAXES BILL | $776.59 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/31/2011 | TAXES INTEREST | $0.00 | ($25.97) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/31/2011 | TAXES PAYMENT | $0.00 | ($776.59) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $776.59 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 5/31/2011 | TAXES PAYMENT | $0.00 | ($776.59) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $772.71 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/29/2010 | TAXES PAYMENT | $0.00 | ($772.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 3 | 8/1/2010 | TAXES BILL | $772.71 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/1/2010 | TAXES PAYMENT | $0.00 | ($772.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 2 | 5/1/2010 | TAXES BILL | $762.86 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/12/2010 | TAXES PAYMENT | $0.00 | ($762.86) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 1 | 2/1/2010 | TAXES BILL | $798.07 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/24/2010 | TAXES PAYMENT | $0.00 | ($798.07) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $637.68 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 12/8/2009 | TAXES INTEREST | $0.00 | ($5.67) | $0.00 | 0 | $0.00 | |
2009 | 4 | 12/8/2009 | TAXES PAYMENT | $0.00 | ($637.68) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $637.69 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/24/2009 | TAXES PAYMENT | $0.00 | ($637.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 3 | 10/5/2009 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $712.58 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/22/2009 | TAXES PAYMENT | $0.00 | ($712.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 2/1/2009 | TAXES BILL | $712.50 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 1/28/2009 | TAXES PAYMENT | $0.00 | ($667.00) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/4/2009 | TAXES PAYMENT | $0.00 | ($712.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $667.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $555.20 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/22/2008 | TAXES INTEREST | $0.00 | ($7.28) | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/22/2008 | TAXES PAYMENT | $0.00 | ($555.20) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $555.20 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/23/2008 | TAXES PAYMENT | $0.00 | ($555.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $701.64 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/29/2008 | TAXES INTEREST | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/29/2008 | TAXES PAYMENT | $0.00 | ($701.64) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $686.36 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($686.36) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $577.20 | $0.00 | $0.00 | 0 | $0.00 |