201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 11/4/2005 | TAXES PAYMENT | $0.00 | ($1,598.99) | $0.00 | 0 | $0.00 | |
2006 | 1 | 5/12/2006 | OVERPAYMENT REFUND | $0.00 | $1,598.99 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,149.49 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 8/3/2005 | TAXES PAYMENT | $0.00 | ($550.50) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($1,598.99) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,149.50 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/3/2005 | TAXES PAYMENT | $0.00 | ($2,149.50) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($2,149.50) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $2,149.50 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,393.36 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($2,393.36) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,517.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($2,517.65) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,223.30 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/6/2004 | TAXES PAYMENT | $0.00 | ($2,223.30) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,223.31 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($2,223.31) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,170.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($2,170.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,594.70 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($2,594.70) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,303.52 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($2,303.52) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,303.52 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($2,303.52) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,220.04 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($2,220.04) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $2,384.92 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/31/2003 | TAXES PAYMENT | $0.00 | ($2,384.92) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($2,384.92) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/7/2003 | INVALID TRAN PEC 1ST QTR | $0.00 | $2,384.92 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $2,292.97 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($2,292.97) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $2,292.97 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/4/2002 | TAXES PAYMENT | $0.00 | ($2,292.97) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $2,319.86 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | $46.92 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/2/2002 | TAXES INTEREST | $0.00 | ($363.48) | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/2/2002 | TAXES INTEREST | $0.00 | ($63.28) | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/23/2002 | TAXES PAYMENT | $0.00 | ($2,366.78) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $2,174.20 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 4/2/2002 | TAXES PAYMENT | $0.00 | ($2,174.20) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $2,366.79 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,366.79) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $2,366.80 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 4/2/2002 | TAXES PAYMENT | $0.00 | ($4,733.59) | $0.00 | 0 | $0.00 | |
2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,366.79 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $2,123.70 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/1/2001 | TAXES INTEREST | $0.00 | ($18.70) | $0.00 | 0 | $0.00 |