201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 1 | 2/1/2005 | TAXES BILL | $293.30 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($293.30) | $0.00 | 0 | $0.00 | LAND AMERICA |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($293.30) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2005 | 1 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $293.30 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $259.02 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/8/2004 | TAXES PAYMENT | $0.00 | ($258.97) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($259.02) | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $258.97 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $259.02 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 10/8/2004 | TAXES INTEREST | $0.00 | ($3.80) | $0.00 | 0 | $0.00 | |
2004 | 3 | 10/8/2004 | TAXES PAYMENT | $0.00 | ($259.02) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $252.88 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($252.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $302.28 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($302.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $536.60 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | ADDED/OMITTED BILL | $264.46 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/30/2003 | TAXES PAYMENT | $0.00 | ($536.60) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($264.46) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($264.46) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $264.46 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $536.60 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/21/2003 | TAXES PAYMENT | $0.00 | ($536.60) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($4,105.60) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $4,105.60 | $0.00 | 0 | $0.00 | |
1998 | 4 | 10/23/1998 | LOT CLEAN BIL ADJ | $0.00 | $211.55 | $0.00 | 0 | $0.00 | |
1998 | 4 | 12/7/1998 | LOT CLEAN BIL ADJ | $0.00 | ($211.55) | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $2,572.62 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 6/30/1998 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($10,033.57) | $0.00 | 0 | $0.00 | |
1998 | 2 | 11/1/1998 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($4,105.60) | $0.00 | 0 | $0.00 | |
1998 | 2 | 12/7/1998 | INVALID TRAN PEC 2ND QTR | $0.00 | $4,105.60 | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,444.16 | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,444.16 | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,572.63 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $2,572.63 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,572.63) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $2,444.16 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,444.16) | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | TAXES BILL | $2,444.16 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,444.16) | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | DEMO FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | TAXES BILL | $2,437.64 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/30/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($9,875.75) | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/30/1997 | LOT CLEAN BILL | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/30/1997 | LOT CLEAN BILL | $0.00 | ($62,597.00) | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,500.23 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,500.23 | $0.00 | 0 | $0.00 |