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 | $4,066.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/13/2006 | TAXES PAYMENT | $0.00 | ($4,066.83) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $4,066.84 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/27/2006 | TAXES PAYMENT | $0.00 | ($4,066.84) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $4,918.04 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($4,918.04) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $5,060.79 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($5,060.79) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $3,761.62 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/27/2005 | TAXES PAYMENT | $0.00 | ($3,761.62) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $3,761.62 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($3,761.62) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $4,188.37 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($4,188.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $4,405.89 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($4,405.89) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $3,890.78 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/25/2004 | TAXES PAYMENT | $0.00 | ($3,890.78) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $3,890.79 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/17/2004 | TAXES PAYMENT | $0.00 | ($3,890.79) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,798.71 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TRANSFER FROM QTR/YEAR | $0.00 | ($4,031.16) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $232.45 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $4,540.72 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 5/13/2004 | TRANS FROM ANOTHER ACCT | $0.00 | ($4,540.72) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $4,031.16 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($4,031.16) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/29/2003 | TAXES PAYMENT | $0.00 | ($4,031.16) | $0.00 | 0 | $0.00 | |
2003 | 4 | 5/7/2004 | TRANSFER TO QTR/YEAR | $0.00 | $4,031.16 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $4,031.16 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($4,031.16) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $3,885.07 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/14/2003 | TAXES PAYMENT | $0.00 | ($3,885.07) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $4,173.61 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($4,173.61) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $4,012.70 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/7/2002 | TAXES PAYMENT | $0.00 | ($4,012.70) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $4,012.70 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/28/2002 | TAXES PAYMENT | $0.00 | ($4,012.70) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $4,059.75 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/24/2002 | TAXES PAYMENT | $0.00 | ($4,059.75) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $3,804.85 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/18/2002 | TAXES PAYMENT | $0.00 | ($3,804.85) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $4,141.88 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/12/2001 | TAXES PAYMENT | $0.00 | ($4,141.88) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $4,141.89 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/26/2001 | TAXES INTEREST | $0.00 | ($90.98) | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/26/2001 | TAXES PAYMENT | $0.00 | ($4,141.89) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $3,716.50 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/11/2001 | TAXES PAYMENT | $0.00 | ($3,716.50) | $0.00 | 0 | $0.00 |