201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2011 | 3 | 8/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 4/21/2011 | TAXES PAYMENT | $0.00 | ($1,561.80) | $0.00 | 0 | $0.00 | |
2011 | 3 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $1,561.80 | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/31/2010 | SEWER BILL | $156.50 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/31/2010 | WATER BILL | $144.97 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $1,561.80 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 4/18/2011 | TAXES PAYMENT | $0.00 | ($1,561.80) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/18/2011 | SEWER PAYMENT | $0.00 | ($156.50) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/18/2011 | WATER PAYMENT | $0.00 | ($144.97) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/18/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $1,561.81 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/27/2011 | TAXES PAYMENT | $0.00 | ($1,561.81) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES PAYMENT | $0.00 | ($1,561.81) | $0.00 | 0 | $0.00 | |
2011 | 1 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $1,561.81 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $2,024.02 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/27/2010 | TAXES PAYMENT | $0.00 | ($2,024.02) | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/27/2010 | TAXES PAYMENT | $0.00 | ($2,024.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 4 | 12/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $2,024.02 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $2,024.02 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/17/2010 | TAXES PAYMENT | $0.00 | ($2,024.02) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/18/2010 | TAXES PAYMENT | $0.00 | ($2,024.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 3 | 9/22/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2010 | 3 | 12/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $2,024.02 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $1,074.79 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/10/2010 | TAXES PAYMENT | $0.00 | ($1,074.79) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $1,124.39 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/9/2010 | TAXES PAYMENT | $0.00 | ($1,124.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | TAXES BILL | $898.42 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/4/2009 | TAXES PAYMENT | $0.00 | ($898.42) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2009 | 3 | 8/1/2009 | TAXES BILL | $898.43 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/5/2009 | TAXES PAYMENT | $0.00 | ($898.43) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2009 | 2 | 5/1/2009 | TAXES BILL | $1,003.94 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/3/2009 | TAXES PAYMENT | $0.00 | ($1,003.94) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2009 | 1 | 2/1/2009 | TAXES BILL | $1,003.84 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/9/2009 | TAXES PAYMENT | $0.00 | ($1,003.84) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 4 | 11/1/2008 | TAXES BILL | $782.21 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/30/2008 | TAXES PAYMENT | $0.00 | ($782.21) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 3 | 8/1/2008 | TAXES BILL | $782.22 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($782.22) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 2 | 5/1/2008 | TAXES BILL | $988.53 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($988.53) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 1 | 2/1/2008 | TAXES BILL | $967.01 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($967.01) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 4 | 11/1/2007 | TAXES BILL | $813.20 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($813.20) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 3 | 8/1/2007 | TAXES BILL | $813.21 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($813.21) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 2 | 5/1/2007 | TAXES BILL | $971.80 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($971.80) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 1 | 2/1/2007 | TAXES BILL | $919.86 | $0.00 | $0.00 | 0 | $0.00 |