201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2011 | 2 | 5/1/2011 | TAXES BILL | $2,588.62 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 1/28/2011 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,588.62) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $2,588.63 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/28/2011 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,588.63) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $2,575.69 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/22/2010 | TAXES PAYMENT | $0.00 | ($2,575.69) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $2,575.69 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/26/2010 | TAXES PAYMENT | $0.00 | ($2,575.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 3 | 9/21/2010 | ASS ABTE AP FEE PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $2,542.88 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($2,542.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 1 | 2/1/2010 | TAXES BILL | $2,660.24 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 1/29/2010 | TAXES PAYMENT | $0.00 | ($2,660.24) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $2,125.60 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 10/9/2009 | TAXES PAYMENT | $0.00 | ($2,125.60) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $2,125.61 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/14/2009 | TAXES INTEREST | $0.00 | ($9.39) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($2,125.61) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $2,375.26 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/4/2009 | TAXES PAYMENT | $0.00 | ($2,375.26) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $2,375.03 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/13/2009 | TAXES PAYMENT | $0.00 | ($2,375.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,850.66 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/16/2008 | TAXES INTEREST | $0.00 | ($30.01) | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/16/2008 | TAXES PAYMENT | $0.00 | ($1,850.66) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,850.66 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/12/2008 | TAXES PAYMENT | $0.00 | ($1,850.66) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $2,338.80 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($2,338.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 2/1/2008 | TAXES BILL | $2,287.88 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/28/2008 | TAXES PAYMENT | $0.00 | ($2,287.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,923.97 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/26/2007 | TAXES PAYMENT | $0.00 | ($1,923.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,923.98 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($1,923.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,299.21 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/17/2007 | TAXES PAYMENT | $0.00 | ($2,299.21) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($2,299.21) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $2,299.21 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,176.34 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/16/2007 | TAXES PAYMENT | $0.00 | ($2,176.34) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,742.93 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($1,742.93) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,742.93 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/11/2006 | TAXES INTEREST | $0.00 | ($16.82) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/11/2006 | TAXES PAYMENT | $0.00 | ($1,742.93) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,107.73 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($2,107.73) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,168.91 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($2,168.91) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |