201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 1 | 2/1/2008 | TAXES BILL | $1,810.48 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES PAYMENT | $0.00 | ($1,810.48) | $0.00 | 0 | $0.00 | |
2008 | 1 | 5/14/2008 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,810.48) | $0.00 | 0 | $0.00 | |
2008 | 1 | 5/15/2008 | TRANS TO ANOTHER ACCT | $0.00 | $1,810.48 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,522.50 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/2/2007 | TAXES PAYMENT | $0.00 | ($1,522.50) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,522.51 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($1,522.51) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,819.44 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($1,819.44) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,722.21 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/9/2007 | TAXES PAYMENT | $0.00 | ($1,722.21) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,379.24 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/3/2006 | TAXES PAYMENT | $0.00 | ($1,379.24) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,379.24 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/2/2006 | TAXES PAYMENT | $0.00 | ($1,379.24) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,667.92 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($1,667.92) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,716.33 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($1,716.33) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,275.73 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/27/2005 | TAXES PAYMENT | $0.00 | ($1,275.73) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,275.74 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/28/2005 | TAXES PAYMENT | $0.00 | ($1,275.74) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,420.45 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/25/2005 | TAXES PAYMENT | $0.00 | ($1,420.45) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,494.22 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($1,494.22) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,319.53 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($1,319.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,319.54 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/30/2004 | TAXES PAYMENT | $0.00 | ($1,600.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $280.46 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,288.30 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($1,288.30) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,539.95 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($1,539.95) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,367.14 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($1,367.14) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,367.14 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($1,367.14) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,317.59 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $39.12 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($1,317.59) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($39.12) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,415.45 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($1,415.45) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,360.87 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/7/2002 | TAXES PAYMENT | $0.00 | ($1,360.87) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,360.88 | $0.00 | $0.00 | 0 | $0.00 |