201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | TAXES BILL | $2,664.95 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 7/31/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,664.95) | $0.00 | 0 | $0.00 | |
2008 | 4 | 8/12/2008 | TRANSFER TO QTR/YEAR | $0.00 | $2,664.95 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/12/2008 | TAXES PAYMENT | $0.00 | ($2,664.95) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $2,664.95 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/29/2008 | TAXES PAYMENT | $0.00 | ($2,664.95) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2008 | 3 | 7/30/2008 | TAXES PAYMENT | $0.00 | ($2,664.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 3 | 7/31/2008 | TRANSFER TO QTR/YEAR | $0.00 | $2,664.95 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/12/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,664.95) | $0.00 | 0 | $0.00 | |
2008 | 3 | 9/11/2008 | OVERPAYMENT REFUND | $0.00 | $2,664.95 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $3,367.87 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($3,367.87) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($3,367.87) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $3,367.87 | $0.00 | 0 | $0.00 | |
2008 | 2 | 8/12/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($3,367.87) | $0.00 | 0 | $0.00 | |
2008 | 2 | 9/11/2008 | OVERPAYMENT REFUND | $0.00 | $3,367.87 | $0.00 | 0 | $0.00 | |
2008 | 2 | 9/25/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($3,367.87) | $0.00 | 0 | $0.00 | |
2008 | 2 | 9/25/2008 | POSTING ERROR | $0.00 | $3,367.87 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $3,294.55 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES PAYMENT | $0.00 | ($3,294.55) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($3,294.55) | $0.00 | 0 | $0.00 | |
2008 | 1 | 4/24/2008 | OVERPAYMENT REFUND | $0.00 | $3,294.55 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $2,770.52 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/23/2007 | TAXES PAYMENT | $0.00 | ($2,770.52) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,770.52 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/23/2007 | TAXES PAYMENT | $0.00 | ($2,770.52) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $3,310.86 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/11/2007 | TAXES INTEREST | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/11/2007 | TAXES PAYMENT | $0.00 | ($3,281.57) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/25/2007 | TAXES INTEREST | $0.00 | ($1.71) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/25/2007 | TAXES PAYMENT | $0.00 | ($29.29) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $3,133.94 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 4/4/2007 | TAXES INTEREST | $0.00 | ($72.47) | $0.00 | 0 | $0.00 | |
2007 | 1 | 4/4/2007 | TAXES PAYMENT | $0.00 | ($3,105.18) | $0.00 | 0 | $0.00 | |
2007 | 1 | 5/11/2007 | TAXES PAYMENT | $0.00 | ($28.76) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,509.82 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($2,509.82) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,509.82 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($2,509.82) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,035.13 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($3,035.13) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,123.23 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/26/2006 | TAXES PAYMENT | $0.00 | ($3,123.23) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,321.46 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/25/2005 | TAXES PAYMENT | $0.00 | ($2,321.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,321.46 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/28/2005 | TAXES PAYMENT | $0.00 | ($2,321.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,584.82 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($2,584.82) | $0.00 | 0 | $0.00 | LOCKBOX |