201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $233.45 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/18/2007 | TAXES PAYMENT | $0.00 | ($233.45) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $233.45 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/30/2007 | TAXES PAYMENT | $0.00 | ($233.45) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 9/4/2007 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $278.96 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/29/2007 | TAXES PAYMENT | $0.00 | ($278.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $264.06 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/22/2007 | TAXES PAYMENT | $0.00 | ($264.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $211.48 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/22/2006 | TAXES INTEREST | $0.00 | ($2.26) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/22/2006 | TAXES PAYMENT | $0.00 | ($211.48) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $211.48 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($211.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $255.73 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($255.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $263.16 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($216.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 3/14/2006 | TAXES INTEREST | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/14/2006 | TAXES PAYMENT | $0.00 | ($46.53) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $195.61 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/7/2005 | TAXES INTEREST | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/7/2005 | TAXES PAYMENT | $0.00 | ($195.61) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $195.61 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/4/2005 | TAXES PAYMENT | $0.00 | ($195.61) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $217.79 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/15/2005 | TAXES PAYMENT | $0.00 | ($217.79) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $229.10 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($229.10) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $202.32 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/1/2004 | TAXES INTEREST | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/1/2004 | TAXES PAYMENT | $0.00 | ($202.32) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $202.33 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($202.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $197.53 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($197.53) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($197.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($197.53) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/17/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $395.06 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $236.11 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($236.11) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($236.11) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 1 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $236.11 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $209.62 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($209.62) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/28/2003 | TAXES PAYMENT | $0.00 | ($209.62) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $209.62 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $209.62 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($209.62) | $0.00 | 0 | $0.00 |