201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($648.99) | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/13/2005 | TRANS TO ANOTHER ACCT | $0.00 | $648.99 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $666.99 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($18.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/26/2004 | TAXES PAYMENT | $0.00 | ($648.99) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($648.99) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($648.99) | $0.00 | 0 | $0.00 | WELLSFARGO |
2004 | 4 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $1,297.98 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $667.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/1/2004 | TAXES PAYMENT | $0.00 | ($685.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $18.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $651.20 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/14/2004 | TAXES PAYMENT | $0.00 | ($778.41) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $127.21 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $778.41 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($778.41) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 1 | 4/5/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $691.06 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($691.06) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $691.06 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/12/2003 | TAXES PAYMENT | $0.00 | ($691.06) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $666.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($666.00) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $715.48 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($715.48) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $687.89 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($687.89) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $687.90 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/29/2002 | TAXES PAYMENT | $0.00 | ($687.90) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $695.95 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES PAYMENT | $0.00 | ($695.95) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $652.26 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/17/2002 | TAXES PAYMENT | $0.00 | ($652.26) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $710.03 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/15/2001 | TAXES PAYMENT | $0.00 | ($710.04) | $0.00 | 0 | $0.00 | |
2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $710.04 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/12/2001 | TAXES PAYMENT | $0.00 | ($710.04) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $637.12 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/14/2001 | TAXES PAYMENT | $0.00 | ($637.12) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $671.61 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/25/2001 | TAXES PAYMENT | $0.00 | ($671.61) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $700.08 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | ADDED/OMITTED BILL | $1,952.13 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/2/2000 | TAXES PAYMENT | $0.00 | ($700.08) | $0.00 | 0 | $0.00 | |
2000 | 4 | 12/21/2000 | TAXES INTEREST | $0.00 | ($27.42) | $0.00 | 0 | $0.00 | |
2000 | 4 | 12/21/2000 | TAXES PAYMENT | $0.00 | ($1,952.13) | $0.00 | 0 | $0.00 |