201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $1,898.32 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/25/2007 | TAXES PAYMENT | $0.00 | ($1,898.32) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,898.32 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/10/2007 | TAXES PAYMENT | $0.00 | ($1,898.32) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,268.56 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/24/2007 | TAXES PAYMENT | $0.00 | ($2,268.56) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,147.32 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/16/2007 | TAXES PAYMENT | $0.00 | ($2,147.32) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,719.69 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/25/2006 | TAXES PAYMENT | $0.00 | ($1,719.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($1,719.69) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 3/29/2007 | OVERPAYMENT REFUND | $0.00 | $1,719.69 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,719.70 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/29/2006 | TAXES PAYMENT | $0.00 | ($2,100.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $380.30 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,079.62 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/20/2006 | TAXES INTEREST | $0.00 | ($30.53) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/20/2006 | TAXES PAYMENT | $0.00 | ($2,079.62) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/20/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,139.99 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/16/2006 | TAXES INTEREST | $0.00 | ($10.45) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/16/2006 | TAXES PAYMENT | $0.00 | ($2,139.99) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $981.66 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/7/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($981.66) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $981.66 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($981.66) | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/28/2005 | TAXES PAYMENT | $0.00 | ($981.66) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 12/7/2005 | TRANSFER TO QTR/YEAR | $0.00 | $981.66 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,364.64 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/18/2005 | TAXES INTEREST | $0.00 | ($11.48) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/18/2005 | TAXES PAYMENT | $0.00 | ($2,364.64) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,487.44 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/16/2005 | TAXES INTEREST | $0.00 | ($56.32) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/16/2005 | TAXES PAYMENT | $0.00 | ($2,479.06) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/22/2005 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/22/2005 | TAXES PAYMENT | $0.00 | ($8.38) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $683.67 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | ADDED BILL | $3,656.80 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/15/2004 | ADDED INTEREST | $0.00 | ($77.15) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/15/2004 | TAXES PAYMENT | $0.00 | ($683.67) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/15/2004 | ADDED PAYMENT | $0.00 | ($3,649.18) | $0.00 | 0 | $0.00 | |
2004 | 4 | 3/16/2005 | ADDED PAYMENT | $0.00 | ($7.62) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $683.67 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 5/18/2004 | TAXES PAYMENT | $0.00 | ($5.11) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/23/2004 | TAXES INTEREST | $0.00 | ($7.44) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/23/2004 | TAXES PAYMENT | $0.00 | ($678.56) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $667.48 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/18/2004 | TAXES INTEREST | $0.00 | ($110.87) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/18/2004 | TAXES PAYMENT | $0.00 | ($667.48) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $797.87 | $0.00 | $0.00 | 0 | $0.00 |