201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 12/12/2007 | TAXES PAYMENT | $0.00 | ($12.98) | $0.00 | 0 | $0.00 | |
2007 | 3 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $12.98 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | ($1,420.42) | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/8/2007 | TRANSFER TO QTR/YEAR | $0.00 | $1,420.42 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,420.42 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 5/8/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,420.42) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,137.56 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/12/2007 | TAXES INTEREST | $0.00 | ($311.83) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/12/2007 | TAXES PAYMENT | $0.00 | ($1,137.56) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,137.56 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 12/12/2007 | TAXES PAYMENT | $0.00 | ($1,137.56) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,375.63 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/25/2006 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($1,375.63) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,415.58 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/21/2006 | TAXES INTEREST | $0.00 | ($15.73) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/21/2006 | TAXES PAYMENT | $0.00 | ($1,412.12) | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($3.46) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,052.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/15/2005 | TAXES PAYMENT | $0.00 | ($1,052.18) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,052.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/8/2005 | TAXES PAYMENT | $0.00 | ($1,052.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,171.54 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($1,171.54) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,232.39 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($1,232.39) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,088.31 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/2/2004 | TAXES PAYMENT | $0.00 | ($1,088.31) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,088.31 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/4/2004 | TAXES PAYMENT | $0.00 | ($181.25) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($907.06) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,062.55 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/4/2004 | TAXES INTEREST | $0.00 | ($7.79) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/4/2004 | TAXES PAYMENT | $0.00 | ($1,062.55) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/4/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,270.10 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 10/16/2003 | TAXES PAYMENT | $0.00 | ($3.51) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/27/2004 | TAXES PAYMENT | $0.00 | ($1,266.59) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,127.57 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/16/2003 | TAXES PAYMENT | $0.00 | ($1,124.07) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,127.58 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/15/2003 | TAXES INTEREST | $0.00 | ($3.51) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/15/2003 | TAXES PAYMENT | $0.00 | ($1,131.08) | $0.00 | 0 | $0.00 | |
2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $3.50 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,086.70 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/23/2003 | TAXES PAYMENT | $0.00 | ($1,086.70) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,167.42 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/18/2003 | TAXES INTEREST | $0.00 | ($12.71) | $0.00 | 0 | $0.00 |