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 | ($189.69) | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $189.69 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | ($189.69) | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $189.69 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $191.77 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($191.77) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $187.61 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($187.61) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 1 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($187.61) | $0.00 | 0 | $0.00 | |
2008 | 1 | 3/13/2009 | OVERPAYMENT REFUND | $0.00 | $187.61 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $157.77 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($157.77) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 3 | 8/1/2007 | TAXES BILL | $157.77 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($157.77) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($157.77) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 3 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $157.77 | $0.00 | 0 | $0.00 | |
2007 | 3 | 1/29/2009 | TRANSFER FROM OPERATIONS | $0.00 | ($157.77) | $0.00 | 0 | $0.00 | |
2007 | 3 | 3/13/2009 | OVERPAYMENT REFUND | $0.00 | $157.77 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $188.53 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/14/2007 | TAXES PAYMENT | $0.00 | ($188.53) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $178.46 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($178.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $142.92 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($142.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $142.93 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/27/2006 | TAXES PAYMENT | $0.00 | ($142.93) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $172.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($172.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $177.85 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($177.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | ADDED BILL | $424.81 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/20/2005 | ADDED INTEREST | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/20/2005 | ADDED PAYMENT | $0.00 | ($424.81) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $143.51 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 8/23/2000 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($287.03) | $0.00 | 0 | $0.00 | |
2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $74.57 | $0.00 | 0 | $0.00 | |
2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $68.95 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $143.52 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $135.33 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/29/2000 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($549.67) | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $99.71 | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $131.81 | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $128.52 | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $54.30 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $137.04 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $138.65 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $138.65 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $135.76 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 6/30/1999 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($549.09) | $0.00 | 0 | $0.00 | |
1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $153.54 | $0.00 | 0 | $0.00 |