201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 2 | 5/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $3,484.43 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($3,050.60) | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($433.83) | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($3,484.43) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($3,484.43) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2005 | 1 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $6,968.86 | $0.00 | 0 | $0.00 | |
2005 | 1 | 7/26/2005 | TRANSFER TO QTR/YEAR | $0.00 | $1,305.78 | $0.00 | 0 | $0.00 | |
2005 | 1 | 7/26/2005 | TRANSFER FROM OPERATIONS | $0.00 | ($1,305.78) | $0.00 | 0 | $0.00 | |
2005 | 1 | 9/13/2005 | TRANSFER FROM OPERATIONS | $0.00 | ($3,484.43) | $0.00 | 0 | $0.00 | |
2005 | 1 | 10/13/2005 | OVERPAYMENT REFUND | $0.00 | $3,484.43 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $3,077.05 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($2,860.02) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/26/2004 | TAXES PAYMENT | $0.00 | ($217.03) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($3,077.05) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($217.03) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 5/4/2005 | TRANS TO ANOTHER ACCT | $0.00 | $2,860.02 | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $434.06 | $0.00 | 0 | $0.00 | |
2004 | 4 | 2/9/2006 | TRANSFER FROM OPERATIONS | $0.00 | ($217.03) | $0.00 | 0 | $0.00 | |
2004 | 4 | 2/9/2006 | OVERPAYMENT REFUND | $0.00 | $217.03 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $3,077.06 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($3,077.06) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,004.24 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/2/2004 | TAXES PAYMENT | $0.00 | ($1,126.99) | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/5/2004 | TAXES PAYMENT | $0.00 | ($1,250.01) | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($3,004.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $2,377.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $3,591.06 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($3,591.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $3,188.07 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/17/2003 | TAXES PAYMENT | $0.00 | ($3,188.07) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $3,188.08 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/8/2003 | TAXES PAYMENT | $0.00 | ($3,188.07) | $0.00 | 0 | $0.00 | |
2003 | 3 | 4/2/2004 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $3,072.53 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/6/2003 | TAXES PAYMENT | $0.00 | ($3,072.53) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $3,300.73 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/21/2003 | TAXES PAYMENT | $0.00 | ($3,300.73) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $3,173.47 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/28/2002 | TAXES PAYMENT | $0.00 | ($3,173.47) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $3,173.47 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($3,173.47) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $3,210.68 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/23/2002 | TAXES PAYMENT | $0.00 | ($3,210.68) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $3,009.10 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/15/2002 | TAXES PAYMENT | $0.00 | ($3,009.10) | $0.00 | 0 | $0.00 |