201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 4 | 11/1/2009 | TAXES BILL | $2,054.75 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/4/2009 | TAXES PAYMENT | $0.00 | ($2,054.75) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $2,054.76 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/21/2009 | TAXES PAYMENT | $0.00 | ($2,054.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 2 | 5/1/2009 | TAXES BILL | $2,296.08 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/19/2009 | TAXES PAYMENT | $0.00 | ($2,296.08) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 2/1/2009 | TAXES BILL | $2,295.86 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 1/26/2009 | TAXES PAYMENT | $0.00 | ($2,295.86) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,788.97 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($1,788.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 8/20/2008 | TRANSFER TO QTR/YEAR | $0.00 | $1,788.97 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/7/2008 | TAXES PAYMENT | $0.00 | ($1,788.97) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,788.97 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/20/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,788.97) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $2,260.84 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($2,260.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 2/1/2008 | TAXES BILL | $2,211.62 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/23/2008 | TAXES PAYMENT | $0.00 | ($2,211.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,859.84 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/22/2007 | TAXES PAYMENT | $0.00 | ($1,859.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,859.84 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/30/2007 | TAXES PAYMENT | $0.00 | ($1,859.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,222.57 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/10/2007 | TAXES PAYMENT | $0.00 | ($2,222.57) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,103.80 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/18/2007 | TAXES PAYMENT | $0.00 | ($2,103.80) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,684.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/9/2006 | TAXES PAYMENT | $0.00 | ($1,684.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,684.84 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/11/2006 | TAXES INTEREST | $0.00 | ($18.74) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/11/2006 | TAXES PAYMENT | $0.00 | ($1,684.84) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,037.47 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/20/2006 | TAXES PAYMENT | $0.00 | ($2,037.47) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,096.61 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/18/2006 | TAXES PAYMENT | $0.00 | ($2,096.61) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,558.38 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/7/2005 | TAXES PAYMENT | $0.00 | ($1,558.38) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,558.39 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($64.81) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($1,558.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $64.81 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,735.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($1,735.19) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,825.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/9/2005 | TAXES PAYMENT | $0.00 | ($1,825.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,611.89 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($1,611.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,611.90 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/10/2004 | TAXES PAYMENT | $0.00 | ($1,611.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,573.76 | $0.00 | $0.00 | 0 | $0.00 |