201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2011 | 2 | 5/1/2011 | TAXES BILL | $1,138.99 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 3/22/2011 | HOMESTEAD BENEFIT | $0.00 | ($191.91) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($947.08) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2011 | 1 | 2/1/2011 | TAXES BILL | $1,139.00 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/9/2011 | TAXES PAYMENT | $0.00 | ($1,139.00) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2010 | 4 | 11/1/2010 | TAXES BILL | $907.83 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/4/2010 | TAXES PAYMENT | $0.00 | ($907.83) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2010 | 3 | 8/1/2010 | TAXES BILL | $907.84 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/31/2010 | TAXES PAYMENT | $0.00 | ($907.84) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2010 | 2 | 5/1/2010 | TAXES BILL | $1,339.25 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/18/2010 | TAXES PAYMENT | $0.00 | ($1,339.25) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2010 | 1 | 2/1/2010 | TAXES BILL | $1,401.06 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/9/2010 | TAXES PAYMENT | $0.00 | ($1,401.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | TAXES BILL | $1,119.49 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 8/19/2009 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($780.13) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/4/2009 | TAXES PAYMENT | $0.00 | ($339.36) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2009 | 3 | 8/1/2009 | TAXES BILL | $1,119.49 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/5/2009 | TAXES PAYMENT | $0.00 | ($1,119.49) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2009 | 2 | 5/1/2009 | TAXES BILL | $1,188.46 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/3/2009 | TAXES PAYMENT | $0.00 | ($1,188.46) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2009 | 1 | 2/1/2009 | TAXES BILL | $1,188.35 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/9/2009 | TAXES PAYMENT | $0.00 | ($1,188.35) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 4 | 11/1/2008 | TAXES BILL | $912.18 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/29/2008 | TAXES PAYMENT | $0.00 | ($912.18) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 3 | 8/1/2008 | TAXES BILL | $912.19 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/30/2008 | TAXES PAYMENT | $0.00 | ($912.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $1,169.26 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($1,169.26) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 2/1/2008 | TAXES BILL | $1,142.45 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/17/2008 | TAXES PAYMENT | $0.00 | ($1,142.45) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $950.79 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/31/2007 | TAXES PAYMENT | $0.00 | ($950.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $950.80 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($950.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,148.41 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/17/2007 | TAXES PAYMENT | $0.00 | ($1,148.41) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,083.71 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/22/2007 | TAXES PAYMENT | $0.00 | ($1,083.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $855.44 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/6/2006 | TAXES PAYMENT | $0.00 | ($855.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $855.45 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($855.45) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,047.57 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($1,047.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,079.79 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/18/2006 | TAXES PAYMENT | $0.00 | ($1,079.79) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $786.55 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/25/2005 | TAXES PAYMENT | $0.00 | ($786.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $786.56 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/25/2005 | TAXES PAYMENT | $0.00 | ($786.56) | $0.00 | 0 | $0.00 |