201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 4 | 11/1/2005 | TAXES BILL | $940.41 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($940.41) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $940.41 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/22/2005 | TAXES PAYMENT | $0.00 | ($940.41) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($940.41) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $940.41 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,047.09 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/19/2005 | TAXES PAYMENT | $0.00 | ($1,047.09) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($1,047.09) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $1,047.09 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,101.47 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($1,101.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $972.70 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/12/2005 | TAXES INTEREST | $0.00 | ($58.93) | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/12/2005 | TAXES PAYMENT | $0.00 | ($972.70) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $972.70 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 1/12/2005 | TAXES PAYMENT | $0.00 | ($972.70) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $949.67 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/14/2004 | TAXES INTEREST | $0.00 | ($247.89) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/14/2004 | TAXES PAYMENT | $0.00 | ($949.67) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/14/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($103.64) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,135.18 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/14/2004 | TAXES PAYMENT | $0.00 | ($1,135.18) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,007.79 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/14/2004 | TAXES PAYMENT | $0.00 | ($1,007.79) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,007.79 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/14/2004 | TAXES PAYMENT | $0.00 | ($1,007.79) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $971.26 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($971.26) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,043.41 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/19/2003 | TAXES INTEREST | $0.00 | ($11.36) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/19/2003 | TAXES PAYMENT | $0.00 | ($1,043.31) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/19/2003 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,003.17 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($1,003.17) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,003.18 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/29/2002 | TAXES PAYMENT | $0.00 | ($1,003.18) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,014.94 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES PAYMENT | $0.00 | ($1,014.94) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $951.21 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($951.21) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,035.47 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES PAYMENT | $0.00 | ($1,035.47) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,035.47 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/14/2001 | TAXES PAYMENT | $0.00 | ($1,035.47) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $929.12 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/14/2001 | TAXES PAYMENT | $0.00 | ($929.12) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $979.44 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/5/2001 | TAXES PAYMENT | $0.00 | ($979.44) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $1,020.95 | $0.00 | $0.00 | 0 | $0.00 |