201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 1 | 2/1/2008 | TAXES BILL | $1,153.09 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($1,153.09) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 1 | 5/5/2008 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,153.09) | $0.00 | 0 | $0.00 | |
2008 | 1 | 5/5/2008 | TRANS TO ANOTHER ACCT | $0.00 | $1,153.09 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $969.68 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($969.68) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 3 | 8/1/2007 | TAXES BILL | $969.69 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($969.69) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,158.80 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($1,158.80) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,096.87 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/31/2007 | TAXES PAYMENT | $0.00 | ($878.44) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($1,096.87) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $878.44 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $878.44 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($878.44) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/1/2006 | TAXES BILL | $878.45 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($878.45) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,062.28 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/24/2006 | TAXES INTEREST | $0.00 | ($5.43) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/24/2006 | TAXES PAYMENT | $0.00 | ($1,062.28) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,093.13 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($1,093.13) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $812.51 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/27/2005 | TAXES PAYMENT | $0.00 | ($812.51) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $812.52 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/26/2005 | TAXES PAYMENT | $0.00 | ($812.52) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $904.68 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/25/2005 | TAXES PAYMENT | $0.00 | ($904.68) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $951.67 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($951.67) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $840.41 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/29/2004 | TAXES PAYMENT | $0.00 | ($840.41) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $840.41 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/29/2004 | TAXES PAYMENT | $0.00 | ($840.41) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $820.52 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/2/2004 | TAXES INTEREST | $0.00 | ($48.12) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/2/2004 | TAXES PAYMENT | $0.00 | ($820.52) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/2/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.42) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $980.80 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($980.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $870.73 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/2/2004 | TAXES PAYMENT | $0.00 | ($870.73) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $870.74 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/25/2003 | TAXES PAYMENT | $0.00 | ($870.74) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $839.17 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($839.17) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $901.50 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($901.50) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $866.74 | $0.00 | $0.00 | 0 | $0.00 |