201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $1,498.92 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($1,498.92) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,498.93 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($1,498.93) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,812.64 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($1,812.64) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,865.26 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($1,865.26) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,386.43 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($1,386.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,386.43 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($1,386.43) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,543.71 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($1,543.71) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,623.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,623.88) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,434.03 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/8/2004 | TAXES PAYMENT | $0.00 | ($1,434.03) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,434.04 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/30/2004 | TAXES PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/30/2004 | TRANS TO ANOTHER ACCT | $0.00 | $900.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,434.04) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,400.09 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($1,400.09) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,673.58 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 12/15/2003 | TAXES PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($773.58) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,423.27 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($1,423.27) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,423.27 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $76.73 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,369.43 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/8/2003 | TAXES PAYMENT | $0.00 | ($1,369.43) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($13.06) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,475.77 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/22/2003 | TAXES PAYMENT | $0.00 | ($1,475.77) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,416.46 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 5/1/2003 | S/C DED DISALLOW 4TH QTR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/25/2002 | TAXES PAYMENT | $0.00 | ($1,416.46) | $0.00 | 0 | $0.00 | |
2002 | 4 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,416.47 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/29/2002 | TAXES PAYMENT | $0.00 | ($1,416.47) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,433.81 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/30/2002 | TAXES PAYMENT | $0.00 | ($1,433.81) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,339.86 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2002 | TAXES PAYMENT | $0.00 | ($1,339.86) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,464.08 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/29/2001 | TAXES PAYMENT | $0.00 | ($1,464.08) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,464.08 | $0.00 | $0.00 | 0 | $0.00 |