201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 4 | 11/1/2005 | TAXES BILL | $854.43 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/3/2005 | TAXES PAYMENT | $0.00 | ($854.43) | $0.00 | 0 | $0.00 | |
2005 | 4 | 1/4/2006 | TRANS TO ANOTHER ACCT | $0.00 | $854.43 | $0.00 | 0 | $0.00 | |
2005 | 4 | 3/16/2006 | TAXES INTEREST | $0.00 | ($73.06) | $0.00 | 0 | $0.00 | |
2005 | 4 | 3/29/2006 | TAXES INTEREST | $0.00 | ($12.04) | $0.00 | 0 | $0.00 | |
2005 | 4 | 3/29/2006 | TAXES PAYMENT | $0.00 | ($367.21) | $0.00 | 0 | $0.00 | |
2005 | 4 | 3/29/2006 | TAXES PAYMENT | $0.00 | ($475.18) | $0.00 | 0 | $0.00 | |
2005 | 4 | 4/4/2006 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2005 | 4 | 4/4/2006 | TAXES PAYMENT | $0.00 | ($12.04) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $854.43 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($854.43) | $0.00 | 0 | $0.00 | |
2005 | 3 | 1/4/2006 | TRANS TO ANOTHER ACCT | $0.00 | $854.43 | $0.00 | 0 | $0.00 | |
2005 | 3 | 3/16/2006 | TAXES PAYMENT | $0.00 | ($441.72) | $0.00 | 0 | $0.00 | |
2005 | 3 | 3/29/2006 | TAXES PAYMENT | $0.00 | ($412.71) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $951.35 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/1/2005 | TAXES INTEREST | $0.00 | ($6.34) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/1/2005 | TAXES PAYMENT | $0.00 | ($270.39) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/20/2005 | TAXES INTEREST | $0.00 | ($2.88) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/20/2005 | TAXES PAYMENT | $0.00 | ($251.10) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/21/2005 | TAXES PAYMENT | $0.00 | ($429.86) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/21/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,000.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/24/2005 | TAXES PAYMENT | $0.00 | ($1,000.77) | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,000.77) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $1,000.77 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $883.76 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($883.76) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 3 | 8/1/2004 | TAXES BILL | $883.77 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($883.77) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $862.85 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($862.85) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,031.39 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,031.39) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $915.65 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($915.65) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $915.65 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($915.65) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $882.46 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/16/2003 | TAXES PAYMENT | $0.00 | ($882.46) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $948.01 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($948.01) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $911.45 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($911.45) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $911.46 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/29/2002 | TAXES PAYMENT | $0.00 | ($911.46) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $922.14 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | $1,786.39 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES PAYMENT | $0.00 | ($922.14) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/7/2002 | TAXES PAYMENT | $0.00 | ($922.14) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($864.25) | $0.00 | 0 | $0.00 |