201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2012 | 1 | 4/12/2012 | WRITTEN RESPONS PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | ($24,906.02) | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/16/2011 | TRANSFER TO/FROM QTR | $0.00 | $24,906.02 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | ($24,906.03) | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 11/16/2011 | TRANSFER TO/FROM QTR | $0.00 | $24,906.03 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $909.47 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | ADDED BILL | $23,996.55 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/23/2011 | ADDED INTEREST | $0.00 | ($2,980.39) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/23/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2011 | 2 | 11/16/2011 | TRANSFER TO/FROM QTR | $0.00 | ($909.47) | $0.00 | 0 | $0.00 | |
2011 | 2 | 11/16/2011 | TRANSFER TO/FROM QTR | $0.00 | ($23,996.55) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $909.47 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | ADDED BILL | $23,996.56 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 5/23/2011 | TAXES PAYMENT | $0.00 | ($502.41) | $0.00 | 0 | $0.00 | |
2011 | 1 | 11/16/2011 | TRANSFER TO/FROM QTR | $0.00 | ($909.47) | $0.00 | 0 | $0.00 | |
2011 | 1 | 11/16/2011 | TRANSFER TO/FROM QTR | $0.00 | ($23,996.56) | $0.00 | 0 | $0.00 | |
2011 | 1 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $502.41 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $904.92 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | ADDED BILL | $47,993.11 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 12/30/2010 | CANCEL TAXES | $0.00 | ($35,077.59) | $0.00 | 0 | $0.00 | |
2010 | 4 | 5/23/2011 | TAXES PAYMENT | $0.00 | ($904.92) | $0.00 | 0 | $0.00 | |
2010 | 4 | 5/23/2011 | ADDED PAYMENT | $0.00 | ($12,915.52) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $904.93 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/24/2010 | TAXES PAYMENT | $0.00 | ($904.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 2 | 5/1/2010 | TAXES BILL | $893.40 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($893.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 1 | 2/1/2010 | TAXES BILL | $934.63 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 1/29/2010 | TAXES PAYMENT | $0.00 | ($934.63) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $746.80 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 12/14/2009 | TAXES INTEREST | $0.00 | ($6.64) | $0.00 | 0 | $0.00 | |
2009 | 4 | 12/14/2009 | TAXES PAYMENT | $0.00 | ($746.80) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $746.81 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/11/2009 | TAXES PAYMENT | $0.00 | ($746.81) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $834.50 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/30/2009 | TAXES INTEREST | $0.00 | ($12.05) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($834.50) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/30/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $834.42 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 1/26/2009 | TAXES PAYMENT | $0.00 | ($834.42) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $650.20 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/24/2008 | TAXES PAYMENT | $0.00 | ($650.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 3 | 8/1/2008 | TAXES BILL | $650.20 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/15/2008 | TAXES PAYMENT | $0.00 | ($650.20) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $821.69 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 4/29/2008 | TAXES PAYMENT | $0.00 | ($821.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 7/7/2008 | ASSESSOR FEE PAYMENT | $0.00 | ($110.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $803.81 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/15/2008 | TAXES PAYMENT | $0.00 | ($803.81) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $675.95 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 12/12/2007 | TAXES INTEREST | $0.00 | ($7.51) | $0.00 | 0 | $0.00 |