201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | TAXES BILL | $123.38 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/30/2008 | TAXES PAYMENT | $0.00 | ($123.38) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 3 | 8/1/2008 | TAXES BILL | $123.38 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($123.38) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 2 | 5/1/2008 | TAXES BILL | $155.92 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($155.92) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($155.92) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 2 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $155.92 | $0.00 | 0 | $0.00 | |
2008 | 2 | 7/8/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($155.92) | $0.00 | 0 | $0.00 | |
2008 | 2 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $155.92 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $152.52 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/16/2008 | TAXES PAYMENT | $0.00 | ($152.52) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $128.27 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/23/2007 | TAXES PAYMENT | $0.00 | ($128.27) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/28/2007 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $128.27 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/23/2007 | TAXES PAYMENT | $0.00 | ($128.27) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $153.27 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/12/2007 | TAXES INTEREST | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/12/2007 | TAXES PAYMENT | $0.00 | ($153.27) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $145.09 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/17/2007 | TAXES PAYMENT | $0.00 | ($145.09) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $116.20 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($116.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $116.20 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($116.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $140.51 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($140.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $144.59 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/11/2006 | TAXES PAYMENT | $0.00 | ($144.59) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $107.48 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($107.48) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/28/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $107.48 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($107.48) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $119.66 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/21/2005 | TAXES PAYMENT | $0.00 | ($119.66) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $125.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($125.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $111.17 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($111.17) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $111.17 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/5/2004 | TAXES PAYMENT | $0.00 | ($111.17) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $108.53 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/14/2004 | TAXES PAYMENT | $0.00 | ($108.53) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $129.73 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/26/2004 | TAXES PAYMENT | $0.00 | ($129.73) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $115.18 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/7/2003 | TAXES PAYMENT | $0.00 | ($115.18) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/7/2003 | TAXES PAYMENT | $0.00 | ($115.18) | $0.00 | 0 | $0.00 |