201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 4 | 11/1/2009 | TAXES BILL | $3,857.26 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 8/26/2009 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,857.26) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/2/2009 | TAXES PAYMENT | $0.00 | ($3,857.26) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/16/2009 | TRANS TO ANOTHER ACCT | $0.00 | $3,857.26 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $3,857.27 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/5/2009 | TAXES PAYMENT | $0.00 | ($3,857.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 2 | 5/1/2009 | TAXES BILL | $4,310.31 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/3/2009 | TAXES PAYMENT | $0.00 | ($4,310.31) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2009 | 1 | 2/1/2009 | TAXES BILL | $4,309.88 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 3/4/2009 | TAXES INTEREST | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
2009 | 1 | 3/4/2009 | TAXES PAYMENT | $0.00 | ($4,309.88) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $3,358.32 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($3,358.32) | $0.00 | 0 | $0.00 | WELLSFARGO |
2008 | 3 | 8/1/2008 | TAXES BILL | $3,358.32 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($3,358.32) | $0.00 | 0 | $0.00 | WELLSFARGO |
2008 | 2 | 5/1/2008 | TAXES BILL | $4,244.15 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/8/2008 | TAXES PAYMENT | $0.00 | ($4,244.15) | $0.00 | 0 | $0.00 | WELLSFARGO |
2008 | 1 | 2/1/2008 | TAXES BILL | $4,151.75 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($4,151.75) | $0.00 | 0 | $0.00 | WELLSFARGO |
2007 | 4 | 11/1/2007 | TAXES BILL | $3,491.37 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($3,491.37) | $0.00 | 0 | $0.00 | WELLSFARGO |
2007 | 3 | 8/1/2007 | TAXES BILL | $3,491.37 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/30/2007 | TAXES PAYMENT | $0.00 | ($3,491.37) | $0.00 | 0 | $0.00 | WELLSFARGO |
2007 | 2 | 5/1/2007 | TAXES BILL | $4,172.30 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/22/2007 | TAXES PAYMENT | $0.00 | ($4,172.30) | $0.00 | 0 | $0.00 | WELLSFARGO |
2007 | 1 | 2/1/2007 | TAXES BILL | $3,949.34 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/25/2007 | TAXES PAYMENT | $0.00 | ($3,949.34) | $0.00 | 0 | $0.00 | WELLSFARGO |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,917.22 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | ADDED BILL | $5,547.60 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | ADDED/OMITTED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($1,917.22) | $0.00 | 0 | $0.00 | WELLSFARGO |
2006 | 4 | 11/6/2006 | ADDED PAYMENT | $0.00 | ($5,547.60) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/8/2006 | ADDED PAYMENT | $0.00 | ($5,547.60) | $0.00 | 0 | $0.00 | WELLSFARGO |
2006 | 4 | 11/8/2006 | ADDED/OMITTED PAYMENT | $0.00 | ($1,645.50) | $0.00 | 0 | $0.00 | WELLSFARGO |
2006 | 4 | 1/16/2007 | OVERPAYMENT REFUND | $0.00 | $5,547.60 | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/16/2007 | OVERPAYMENT REFUND | $0.00 | $1,645.50 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,917.23 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/3/2006 | TAXES PAYMENT | $0.00 | ($1,917.23) | $0.00 | 0 | $0.00 | WELLSFARGO |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,318.50 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/19/2006 | TAXES PAYMENT | $0.00 | ($2,318.50) | $0.00 | 0 | $0.00 | WELLSFARGO |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,385.80 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($2,385.80) | $0.00 | 0 | $0.00 | WELLSFARGO |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,773.34 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2006 | ADDED/OMITTED BILL | $1,645.50 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($1,773.34) | $0.00 | 0 | $0.00 | WELLSFARGO |
2005 | 4 | 11/6/2006 | ADDED/OMITTED PAYMENT | $0.00 | ($1,645.50) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,773.34 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($1,773.34) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,974.51 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($1,974.51) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |