201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($4,058.12) | $0.00 | 0 | $0.00 | |
2005 | 1 | 11/12/2004 | OVERPAYMENT REFUND | $0.00 | $4,058.12 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $4,058.12 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/13/2004 | TAXES PAYMENT | $0.00 | ($4,058.12) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $4,058.12 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/29/2004 | TAXES PAYMENT | $0.00 | ($4,058.12) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($4,058.12) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2004 | 3 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $4,058.12 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,248.15 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($1,248.15) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($1,248.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $1,248.15 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,491.95 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 1/30/2004 | TAXES PAYMENT | $0.00 | ($1,491.94) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,324.52 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2004 | ADDED/OMITTED BILL | $4,634.79 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($1,324.53) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/18/2004 | ADDED/OMITTED INTEREST | $0.00 | ($32.32) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/18/2004 | ADDED/OMITTED PAYMENT | $0.00 | ($1,290.38) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/22/2004 | TRANS TO ANOTHER ACCT | $0.00 | $1,290.38 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/23/2005 | ADDED/OMITTED PAYMENT | $0.00 | ($4,634.79) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,324.53 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/12/2003 | TAXES PAYMENT | $0.00 | ($1,324.53) | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/20/2005 | TRANSFER FROM OPERATIONS | $0.00 | ($4,058.12) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/17/2005 | OVERPAYMENT REFUND | $0.00 | $4,058.12 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,276.52 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($15.60) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($1,276.52) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,371.33 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($1,371.33) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,318.45 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/3/2002 | TAXES INTEREST | $0.00 | ($8.23) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/3/2002 | TAXES PAYMENT | $0.00 | ($1,318.45) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,318.46 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/4/2002 | TAXES PAYMENT | $0.00 | ($1,318.46) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,333.92 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/17/2002 | TAXES PAYMENT | $0.00 | ($1,333.92) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,250.17 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/9/2002 | TAXES PAYMENT | $0.00 | ($1,250.17) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,360.90 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/25/2001 | TAXES PAYMENT | $0.00 | ($1,360.90) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,360.91 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/21/2001 | TAXES PAYMENT | $0.00 | ($1,360.91) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,221.14 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/20/2001 | CANCEL MUN TAX 2ND QTR | $0.00 | $95.12 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/2/2001 | TAXES PAYMENT | $0.00 | ($1,221.14) | $0.00 | 0 | $0.00 |