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 | $1,839.32 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/25/2007 | TAXES PAYMENT | $0.00 | ($1,839.32) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,839.32 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/30/2007 | TAXES PAYMENT | $0.00 | ($1,839.32) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,198.05 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 4/16/2007 | TAXES PAYMENT | $0.00 | ($2,280.58) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $82.53 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,080.58 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/5/2007 | TAXES PAYMENT | $0.00 | ($2,080.58) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,326.96 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($1,326.96) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,326.97 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($1,326.97) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,349.41 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($2,349.41) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,417.61 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($2,417.61) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 11/1/2005 | TAXES BILL | $115.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | ADDED BILL | $7,206.83 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($115.00) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 11/8/2005 | ADDED PAYMENT | $0.00 | ($7,206.83) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $115.01 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($115.01) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES BILL | $128.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($128.04) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 2/1/2005 | TAXES BILL | $134.69 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($134.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $118.95 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/3/2004 | TAXES PAYMENT | $0.00 | ($118.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $118.95 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/2/2004 | TAXES PAYMENT | $0.00 | ($118.95) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $116.13 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($116.13) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $138.81 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/17/2004 | TAXES PAYMENT | $0.00 | ($138.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $123.23 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($123.23) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $123.24 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/8/2003 | TAXES INTEREST | $0.00 | ($1.01) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/8/2003 | TAXES PAYMENT | $0.00 | ($246.47) | $0.00 | 0 | $0.00 | |
2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $123.23 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $118.77 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/15/2003 | TAXES PAYMENT | $0.00 | ($118.77) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $127.60 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/17/2003 | TAXES PAYMENT | $0.00 | ($127.60) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $122.67 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/21/2002 | TAXES PAYMENT | $0.00 | ($122.67) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $122.67 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/6/2002 | TAXES PAYMENT | $0.00 | ($122.67) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $124.12 | $0.00 | $0.00 | 0 | $0.00 |