201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2013 | 2 | 5/1/2013 | TAXES BILL | $2,020.50 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 8/14/2012 | TAXES PAYMENT | $0.00 | ($9.50) | $0.00 | 0 | $0.00 | |
2013 | 2 | 9/18/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,020.50) | $0.00 | 0 | $0.00 | |
2013 | 2 | 12/31/2013 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $9.50 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $2,020.50 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 8/14/2012 | TAXES PAYMENT | $0.00 | ($2,020.50) | $0.00 | 0 | $0.00 | |
2013 | 1 | 9/18/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,020.50) | $0.00 | 0 | $0.00 | |
2013 | 1 | 12/31/2013 | TRANSFER TO OPERATIONS | $0.00 | $2,020.50 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $2,070.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 8/7/2012 | TAXES PAYMENT | $0.00 | ($2,030.00) | $0.00 | 0 | $0.00 | |
2012 | 4 | 8/14/2012 | TAXES PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2012 | 4 | 10/23/2012 | TAXES PAYMENT | $0.00 | ($2,070.00) | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $2,070.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $2,070.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/7/2012 | TAXES PAYMENT | $0.00 | ($2,070.00) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $1,971.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/23/2012 | TAXES PAYMENT | $0.00 | ($1,971.00) | $0.00 | 0 | $0.00 | |
2012 | 2 | 6/19/2012 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $1,971.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/24/2012 | TAXES PAYMENT | $0.00 | ($1,971.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $1,983.09 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/24/2011 | TAXES PAYMENT | $0.00 | ($1,983.09) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $2,017.97 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/29/2011 | TAXES PAYMENT | $0.00 | ($2,017.97) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $1,941.47 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 1/24/2011 | TAXES PAYMENT | $0.00 | ($1,941.47) | $0.00 | 0 | $0.00 | |
2011 | 2 | 4/27/2011 | TAXES PAYMENT | $0.00 | ($1,941.47) | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $1,941.47 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $1,941.47 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/13/2011 | TAXES PAYMENT | $0.00 | ($1,941.47) | $0.00 | 0 | $0.00 | BANK OF AMERICA |
2010 | 4 | 11/1/2010 | TAXES BILL | $1,931.77 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/28/2010 | TAXES PAYMENT | $0.00 | ($1,931.77) | $0.00 | 0 | $0.00 | BANK OF AMERICA |
2010 | 3 | 8/1/2010 | TAXES BILL | $1,931.78 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/1/2010 | TAXES PAYMENT | $0.00 | ($1,931.78) | $0.00 | 0 | $0.00 | BANK OF AMERICA |
2010 | 2 | 5/1/2010 | TAXES BILL | $1,907.15 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/21/2010 | TAXES PAYMENT | $0.00 | ($1,907.15) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $1,995.18 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/16/2010 | TAXES PAYMENT | $0.00 | ($1,995.18) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $1,594.21 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/4/2009 | TAXES PAYMENT | $0.00 | ($1,594.21) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2009 | 3 | 8/1/2009 | TAXES BILL | $1,594.21 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/10/2009 | TAXES PAYMENT | $0.00 | ($1,594.21) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $1,781.44 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/3/2009 | TAXES PAYMENT | $0.00 | ($1,781.44) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2009 | 1 | 2/1/2009 | TAXES BILL | $1,781.27 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/9/2009 | TAXES PAYMENT | $0.00 | ($1,781.27) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,387.99 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/30/2008 | TAXES PAYMENT | $0.00 | ($1,387.99) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,387.99 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($1,387.99) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |