201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2011 | 4 | 12/15/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($78.75) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 2 | 5/1/2011 | TAXES BILL | $1,793.05 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/15/2011 | TAXES PAYMENT | $0.00 | ($1,793.05) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 2 | 12/15/2011 | TAXES INTEREST | $0.00 | ($351.50) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 1 | 2/1/2011 | TAXES BILL | $1,793.06 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 12/15/2011 | TAXES PAYMENT | $0.00 | ($1,793.06) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2010 | 4 | 11/1/2010 | TAXES BILL | $1,784.09 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/16/2010 | TAXES INTEREST | $0.00 | ($25.87) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/16/2010 | TAXES PAYMENT | $0.00 | ($1,784.09) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/16/2010 | DUP BILL PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $1,784.10 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/24/2010 | TAXES PAYMENT | $0.00 | ($1,784.10) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
2010 | 3 | 9/24/2010 | TAXES INTEREST | $0.00 | ($47.28) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
2010 | 2 | 5/1/2010 | TAXES BILL | $1,761.37 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 6/29/2010 | TAXES PAYMENT | $0.00 | ($1,761.37) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2010 | 2 | 6/29/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($74.60) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2010 | 2 | 6/29/2010 | TAXES INTEREST | $0.00 | ($125.77) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2010 | 1 | 2/1/2010 | TAXES BILL | $1,842.66 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 6/29/2010 | TAXES PAYMENT | $0.00 | ($1,842.66) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2009 | 4 | 11/1/2009 | TAXES BILL | $930.80 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/2/2009 | TAXES PAYMENT | $0.00 | ($930.80) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $930.81 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/5/2009 | TAXES PAYMENT | $0.00 | ($930.81) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $2,186.83 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/18/2009 | TAXES PAYMENT | $0.00 | ($2,186.83) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $2,186.60 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 12/9/2008 | TAXES PAYMENT | $0.00 | ($48.23) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/17/2009 | TAXES PAYMENT | $0.00 | ($2,186.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $48.23 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $2,012.29 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | ADDED BILL | $3,414.48 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/9/2008 | ADDED INTEREST | $0.00 | ($87.28) | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/9/2008 | TAXES PAYMENT | $0.00 | ($2,012.29) | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/9/2008 | ADDED PAYMENT | $0.00 | ($3,414.48) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $2,012.29 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/17/2008 | TAXES PAYMENT | $0.00 | ($2,012.29) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $115.38 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($115.38) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 2/1/2008 | TAXES BILL | $112.87 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($112.87) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $94.92 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 8/15/2007 | TAXES PAYMENT | $0.00 | ($94.92) | $0.00 | 0 | $0.00 | |
2007 | 4 | 1/10/2008 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $94.92 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/15/2007 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/15/2007 | TAXES PAYMENT | $0.00 | ($94.92) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $113.42 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($113.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $107.37 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/23/2007 | TAXES PAYMENT | $0.00 | ($107.37) | $0.00 | 0 | $0.00 | LOCKBOX |