201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $1,662.76 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/13/2006 | TAXES PAYMENT | $0.00 | ($1,662.76) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($1,662.76) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $1,662.76 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,662.76 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($1,662.76) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,010.77 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($2,010.77) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,069.14 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/9/2006 | TAXES PAYMENT | $0.00 | ($2,069.14) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,537.97 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 8/29/2005 | TAXES PAYMENT | $0.00 | ($1,537.97) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,537.97 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($1,537.97) | $0.00 | 0 | $0.00 | WELLSFARGO |
2005 | 3 | 8/10/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,712.44 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($1,712.44) | $0.00 | 0 | $0.00 | WELLSFARGO |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,801.38 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES PAYMENT | $0.00 | ($1,801.38) | $0.00 | 0 | $0.00 | WELLSFARGO |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,590.78 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($1,590.78) | $0.00 | 0 | $0.00 | WELLSFARGO |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,590.78 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($1,590.78) | $0.00 | 0 | $0.00 | WELLSFARGO |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,553.13 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($1,553.13) | $0.00 | 0 | $0.00 | WELLSFARGO |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,856.50 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($1,856.50) | $0.00 | 0 | $0.00 | WELLSFARGO |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,585.67 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES PAYMENT | $0.00 | ($1,585.67) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,585.67 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/12/2003 | TAXES PAYMENT | $0.00 | ($1,585.57) | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,525.94 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($1,525.94) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,643.91 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/12/2003 | TAXES PAYMENT | $0.00 | ($1,643.91) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,590.62 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/27/2002 | TAXES INTEREST | $0.00 | ($17.79) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/27/2002 | TAXES PAYMENT | $0.00 | ($1,590.62) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,590.62 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/4/2002 | TAXES PAYMENT | $0.00 | ($1,590.62) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,609.86 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/17/2002 | TAXES PAYMENT | $0.00 | ($1,609.86) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,505.64 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($1,505.64) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,655.94 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/24/2001 | TAXES PAYMENT | $0.00 | ($1,655.94) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,655.94 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/30/2001 | TAXES PAYMENT | $0.00 | ($1,655.94) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,482.01 | $0.00 | $0.00 | 0 | $0.00 |