201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $13,652.94 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/18/2006 | TAXES INTEREST | $0.00 | ($307.67) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/18/2006 | TAXES PAYMENT | $0.00 | ($13,652.94) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $13,652.94 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/14/2006 | TAXES PAYMENT | $0.00 | ($67.75) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/18/2006 | TAXES PAYMENT | $0.00 | ($13,652.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $67.75 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $16,510.56 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/2/2006 | TAXES INTEREST | $0.00 | ($743.20) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/14/2006 | TAXES INTEREST | $0.00 | ($347.25) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/14/2006 | TAXES PAYMENT | $0.00 | ($16,510.56) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/14/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $16,989.81 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($16,561.66) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/14/2006 | TAXES PAYMENT | $0.00 | ($428.15) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $12,628.28 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/19/2005 | TAXES PAYMENT | $0.00 | ($12,628.28) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $12,628.28 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/8/2005 | TAXES PAYMENT | $0.00 | ($13,061.90) | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $433.62 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $14,061.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($14,061.00) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 2/1/2005 | TAXES BILL | $14,791.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($14,791.19) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $13,061.90 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($13,061.90) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 3 | 8/1/2004 | TAXES BILL | $13,061.90 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($13,061.90) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $12,752.85 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($12,752.85) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 1 | 2/1/2004 | TAXES BILL | $15,243.85 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($15,243.85) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $13,533.18 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($13,533.18) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $13,533.18 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($13,533.18) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $13,042.73 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $14,992.08 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($13,042.73) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($14,992.08) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $14,011.41 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($14,011.41) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $13,471.20 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($13,471.20) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $13,471.20 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 7/16/2002 | TAXES PAYMENT | $0.00 | ($14,992.08) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/28/2002 | TAXES PAYMENT | $0.00 | ($13,471.20) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $14,992.08 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $13,629.17 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES PAYMENT | $0.00 | ($13,629.17) | $0.00 | 0 | $0.00 |