201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 2 | 5/28/2019 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $980.69 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/8/2006 | TAXES PAYMENT | $0.00 | ($980.69) | $0.00 | 0 | $0.00 | WELLSFARGO |
2006 | 3 | 8/1/2006 | TAXES BILL | $980.70 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/20/2006 | TAXES INTEREST | $0.00 | ($10.46) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/20/2006 | TAXES PAYMENT | $0.00 | ($976.26) | $0.00 | 0 | $0.00 | |
2006 | 3 | 10/31/2006 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
2006 | 3 | 10/31/2006 | TAXES PAYMENT | $0.00 | ($4.44) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,185.94 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($1,185.94) | $0.00 | 0 | $0.00 | ZC STERLING |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,220.37 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($1,220.37) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $907.09 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($1,009.48) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $102.39 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $907.10 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($907.10) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,009.98 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($1,009.98) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,062.45 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/18/2005 | TAXES INTEREST | $0.00 | ($20.35) | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/18/2005 | TAXES PAYMENT | $0.00 | ($1,062.45) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $938.23 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/7/2004 | TAXES PAYMENT | $0.00 | ($938.23) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2004 | 3 | 8/1/2004 | TAXES BILL | $938.24 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($938.24) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $916.03 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($916.03) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,094.96 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/26/2004 | TAXES PAYMENT | $0.00 | ($1,094.96) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $972.08 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($972.08) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $972.09 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/20/2003 | TAXES INTEREST | $0.00 | ($3.02) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/20/2003 | TAXES PAYMENT | $0.00 | ($972.09) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $936.85 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $936.85 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($936.85) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/15/2003 | TAXES PAYMENT | $0.00 | ($936.85) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,006.44 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($1,006.44) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $967.63 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/24/2002 | TAXES INTEREST | $0.00 | ($17.84) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($967.63) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $967.64 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/24/2002 | TAXES PAYMENT | $0.00 | ($1,935.27) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $967.63 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $978.98 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($2.02) | $0.00 | 0 | $0.00 |