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 | ($11.58) | $0.00 | 0 | $0.00 | |
2007 | 3 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $11.58 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | ($1,323.22) | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $1,323.22 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,323.22 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 11/27/2007 | CHANGE TO EXEMPT 1ST QTR | $0.00 | ($1,323.22) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,059.70 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/12/2007 | TAXES INTEREST | $0.00 | ($279.05) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/12/2007 | TAXES PAYMENT | $0.00 | ($1,059.70) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,059.71 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 12/12/2007 | TAXES PAYMENT | $0.00 | ($1,059.71) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,281.50 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($1,281.50) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,318.69 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($1,318.69) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $980.17 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($980.17) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $980.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/3/2005 | TAXES PAYMENT | $0.00 | ($980.18) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,091.36 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/27/2005 | TAXES PAYMENT | $0.00 | ($1,091.36) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,148.05 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES PAYMENT | $0.00 | ($1,148.05) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,013.83 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/2/2004 | TAXES INTEREST | $0.00 | ($7.21) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/2/2004 | TAXES PAYMENT | $0.00 | ($1,013.83) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,013.83 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($1,013.83) | $0.00 | 0 | $0.00 | BATCH POSTING |
2004 | 2 | 5/1/2004 | TAXES BILL | $989.83 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($989.83) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,183.18 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($1,183.18) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,050.40 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/7/2003 | TAXES PAYMENT | $0.00 | ($1,050.40) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,050.41 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/28/2003 | TAXES PAYMENT | $0.00 | ($1,050.41) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,012.34 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/19/2003 | TAXES PAYMENT | $0.00 | ($1,012.34) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,087.52 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($1,087.52) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,045.59 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/20/2002 | TAXES INTEREST | $0.00 | ($11.32) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/20/2002 | TAXES PAYMENT | $0.00 | ($1,045.59) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,045.59 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/19/2002 | TAXES PAYMENT | $0.00 | ($1,045.59) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,057.86 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/26/2002 | TAXES PAYMENT | $0.00 | ($1,057.86) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $991.44 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/12/2002 | TAXES PAYMENT | $0.00 | ($991.44) | $0.00 | 0 | $0.00 |