201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 1 | 2/1/2006 | TAXES BILL | $4,235.16 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($4,235.16) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 1 | 6/8/2006 | TRANSFER TO QTR/YEAR | $0.00 | $4,235.16 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/20/2007 | CANCEL MUN TAX 1ST QTR | $0.00 | ($4,235.16) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $3,147.94 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/19/2005 | TAXES PAYMENT | $0.00 | ($3,142.42) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/18/2005 | TAXES PAYMENT | $0.00 | ($5.50) | $0.00 | 0 | $0.00 | |
2005 | 4 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/8/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($4,235.16) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $4,235.16 | $0.00 | 0 | $0.00 | |
2005 | 4 | 7/13/2006 | TRANSFER FROM OPERATIONS | $0.00 | ($4,235.16) | $0.00 | 0 | $0.00 | |
2005 | 4 | 7/20/2006 | OVERPAYMENT REFUND | $0.00 | $4,235.16 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $3,147.95 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 5/25/2005 | TAXES PAYMENT | $0.00 | ($121.69) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/19/2005 | TAXES INTEREST | $0.00 | ($85.52) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/19/2005 | TAXES PAYMENT | $0.00 | ($3,026.26) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $3,505.06 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/25/2005 | TAXES INTEREST | $0.00 | ($42.73) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/25/2005 | TAXES PAYMENT | $0.00 | ($3,505.06) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $3,687.10 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/18/2005 | TAXES INTEREST | $0.00 | ($67.07) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/18/2005 | TAXES PAYMENT | $0.00 | ($3,667.12) | $0.00 | 0 | $0.00 | |
2005 | 1 | 5/25/2005 | TAXES PAYMENT | $0.00 | ($19.98) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $3,256.03 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/14/2004 | TAXES INTEREST | $0.00 | ($199.89) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/14/2004 | TAXES PAYMENT | $0.00 | ($3,256.03) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $3,256.03 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 12/14/2004 | TAXES PAYMENT | $0.00 | ($3,256.03) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,178.98 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES INTEREST | $0.00 | ($58.28) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($3,178.98) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($111.83) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $3,799.93 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/10/2004 | TAXES INTEREST | $0.00 | ($125.74) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/10/2004 | TAXES PAYMENT | $0.00 | ($300.69) | $0.00 | 0 | $0.00 | |
2004 | 1 | 4/28/2004 | TAXES INTEREST | $0.00 | ($103.97) | $0.00 | 0 | $0.00 | |
2004 | 1 | 4/28/2004 | TAXES PAYMENT | $0.00 | ($3,075.01) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($424.23) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $3,373.50 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 2/10/2004 | TAXES PAYMENT | $0.00 | ($3,373.50) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $3,373.50 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/14/2003 | TAXES PAYMENT | $0.00 | ($3,373.50) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $3,251.25 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($3,251.25) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $3,492.72 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/7/2003 | TAXES PAYMENT | $0.00 | ($3,492.72) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $3,358.05 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/15/2002 | TAXES PAYMENT | $0.00 | ($3,358.05) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $3,358.06 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/29/2002 | TAXES PAYMENT | $0.00 | ($3,358.06) | $0.00 | 0 | $0.00 |