201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2012 | 2 | 5/1/2012 | TAXES BILL | $350.40 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 1/19/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($350.40) | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($350.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 2 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $350.40 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $350.40 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/17/2012 | TAXES PAYMENT | $0.00 | ($350.40) | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/19/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($350.40) | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/19/2012 | TRANSFER TO/FROM QTR | $0.00 | $350.40 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $352.55 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/25/2011 | TAXES PAYMENT | $0.00 | ($352.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 3 | 8/1/2011 | TAXES BILL | $358.75 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/29/2011 | TAXES PAYMENT | $0.00 | ($358.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 2 | 5/1/2011 | TAXES BILL | $345.15 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/19/2011 | TAXES INTEREST | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/19/2011 | TAXES PAYMENT | $0.00 | ($345.15) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $345.15 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/19/2011 | TAXES PAYMENT | $0.00 | ($345.15) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $343.43 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/20/2010 | TAXES PAYMENT | $0.00 | ($343.43) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $343.43 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/24/2010 | TAXES PAYMENT | $0.00 | ($343.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 2 | 5/1/2010 | TAXES BILL | $339.05 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/5/2010 | TAXES PAYMENT | $0.00 | ($339.05) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 1 | 2/1/2010 | TAXES BILL | $354.69 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 1/25/2010 | TAXES PAYMENT | $0.00 | ($354.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | TAXES BILL | $283.41 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 10/6/2009 | TAXES PAYMENT | $0.00 | ($283.41) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $283.42 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/5/2009 | TAXES PAYMENT | $0.00 | ($283.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 2 | 5/1/2009 | TAXES BILL | $316.70 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/8/2009 | TAXES PAYMENT | $0.00 | ($316.70) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 2/1/2009 | TAXES BILL | $316.67 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($316.67) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 11/1/2008 | TAXES BILL | $246.75 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/7/2008 | TAXES PAYMENT | $0.00 | ($246.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 3 | 8/1/2008 | TAXES BILL | $246.76 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($246.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $311.84 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($311.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 2/1/2008 | TAXES BILL | $305.05 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/30/2008 | TAXES PAYMENT | $0.00 | ($305.05) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $256.53 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/15/2007 | TAXES PAYMENT | $0.00 | ($256.53) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $256.53 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/16/2007 | TAXES PAYMENT | $0.00 | ($256.53) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $306.56 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/29/2007 | TAXES PAYMENT | $0.00 | ($306.56) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $290.18 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/11/2007 | TAXES PAYMENT | $0.00 | ($290.18) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $232.39 | $0.00 | $0.00 | 0 | $0.00 |