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 | $2,052.24 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/25/2007 | TAXES PAYMENT | $0.00 | ($2,052.24) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,052.24 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/30/2007 | TAXES PAYMENT | $0.00 | ($2,052.24) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2007 | 3 | 8/10/2007 | TAXES PAYMENT | $0.00 | ($2,052.24) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2007 | 3 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $2,052.24 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,452.49 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/21/2007 | TAXES PAYMENT | $0.00 | ($2,452.49) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2007 | 2 | 5/24/2007 | TAXES PAYMENT | $0.00 | ($2,452.49) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2007 | 2 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $2,452.49 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,321.43 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($2,321.43) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,859.13 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($1,859.13) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,859.13 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/25/2006 | TAXES PAYMENT | $0.00 | ($1,859.13) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,248.24 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/26/2006 | TAXES PAYMENT | $0.00 | ($2,248.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 7/3/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,313.50 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($2,313.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 3/20/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,719.60 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/27/2005 | TAXES PAYMENT | $0.00 | ($1,719.60) | $0.00 | 0 | $0.00 | LAND AMERICA |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,719.60 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($1,719.60) | $0.00 | 0 | $0.00 | LAND AMERICA |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,914.68 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($1,914.68) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,014.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($2,014.12) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,778.64 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/16/2004 | TAXES PAYMENT | $0.00 | ($1,778.64) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,778.65 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,778.65) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,736.55 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($1,736.55) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 6/17/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,075.76 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($2,075.76) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,842.81 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/7/2003 | TAXES PAYMENT | $0.00 | ($1,842.81) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/7/2003 | TAXES INTEREST | $0.00 | ($47.45) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,842.82 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 11/7/2003 | TAXES PAYMENT | $0.00 | ($1,842.82) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,776.03 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($77.91) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($48.84) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($1,776.03) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,907.94 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($1,907.94) | $0.00 | 0 | $0.00 |