201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2011 | 2 | 5/1/2011 | TAXES BILL | $276.12 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/3/2011 | TAXES PAYMENT | $0.00 | ($276.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 1 | 2/1/2011 | TAXES BILL | $276.12 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 3/4/2011 | TAXES INTEREST | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | |
2011 | 1 | 3/4/2011 | TAXES PAYMENT | $0.00 | ($276.12) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $274.74 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/29/2010 | TAXES PAYMENT | $0.00 | ($274.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 3 | 8/1/2010 | TAXES BILL | $274.75 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/3/2010 | TAXES PAYMENT | $0.00 | ($274.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 2 | 5/1/2010 | TAXES BILL | $271.23 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/12/2010 | TAXES PAYMENT | $0.00 | ($271.23) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 1 | 2/1/2010 | TAXES BILL | $283.76 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES PAYMENT | $0.00 | ($283.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | TAXES BILL | $226.73 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/3/2009 | TAXES PAYMENT | $0.00 | ($226.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 3 | 8/1/2009 | TAXES BILL | $226.74 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/6/2009 | TAXES PAYMENT | $0.00 | ($226.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 2 | 5/1/2009 | TAXES BILL | $253.35 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/13/2008 | TAXES PAYMENT | $0.00 | ($499.61) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/2/2008 | TRANSFER TO QTR/YEAR | $0.00 | $249.47 | $0.00 | 0 | $0.00 | |
2009 | 2 | 7/7/2008 | TRANSFER TO QTR/YEAR | $0.00 | $250.14 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/22/2009 | TAXES PAYMENT | $0.00 | ($253.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 2/1/2009 | TAXES BILL | $253.34 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/2/2009 | TAXES PAYMENT | $0.00 | ($253.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 11/1/2008 | TAXES BILL | $197.40 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 7/7/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($52.73) | $0.00 | 0 | $0.00 | |
2008 | 4 | 7/28/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($197.41) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($197.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $250.14 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $197.41 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/7/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($197.41) | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/25/2008 | TAXES PAYMENT | $0.00 | ($197.41) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 3 | 7/28/2008 | TRANSFER TO QTR/YEAR | $0.00 | $197.41 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $249.47 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/2/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($249.47) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $244.04 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/21/2008 | TAXES PAYMENT | $0.00 | ($244.04) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
2008 | 1 | 2/21/2008 | TAXES INTEREST | $0.00 | ($6.10) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
2007 | 4 | 11/1/2007 | TAXES BILL | $205.23 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 2/21/2008 | TAXES PAYMENT | $0.00 | ($205.23) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
2007 | 3 | 8/1/2007 | TAXES BILL | $205.23 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/23/2007 | TAXES PAYMENT | $0.00 | ($205.23) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
2007 | 3 | 8/23/2007 | TAXES INTEREST | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
2007 | 2 | 5/1/2007 | TAXES BILL | $245.24 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($245.24) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($3.11) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 1 | 2/1/2007 | TAXES BILL | $232.14 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/8/2007 | TAXES INTEREST | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/8/2007 | TAXES PAYMENT | $0.00 | ($232.14) | $0.00 | 0 | $0.00 |