201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $1,859.84 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/13/2007 | TAXES INTEREST | $0.00 | ($50.81) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/13/2007 | TAXES PAYMENT | $0.00 | ($1,859.84) | $0.00 | 0 | $0.00 | |
2007 | 4 | 1/11/2008 | TRANSFER TO QTR/YEAR | $0.00 | $1,859.84 | $0.00 | 0 | $0.00 | |
2007 | 4 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($491.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 3/10/2008 | TAXES INTEREST | $0.00 | ($59.60) | $0.00 | 0 | $0.00 | |
2007 | 4 | 3/10/2008 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 3/13/2008 | TAXES INTEREST | $0.00 | ($2.60) | $0.00 | 0 | $0.00 | CREDIT CARD |
2007 | 4 | 3/13/2008 | TAXES PAYMENT | $0.00 | ($868.84) | $0.00 | 0 | $0.00 | CREDIT CARD |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,859.84 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 11/13/2007 | TAXES PAYMENT | $0.00 | ($1,859.84) | $0.00 | 0 | $0.00 | |
2007 | 3 | 1/11/2008 | TRANSFER TO QTR/YEAR | $0.00 | $1,859.84 | $0.00 | 0 | $0.00 | |
2007 | 3 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($491.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 3/10/2008 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 3/13/2008 | TAXES PAYMENT | $0.00 | ($868.84) | $0.00 | 0 | $0.00 | CREDIT CARD |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,222.57 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($2,222.57) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 2 | 1/11/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,770.49) | $0.00 | 0 | $0.00 | |
2007 | 2 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($21.60) | $0.00 | 0 | $0.00 | |
2007 | 2 | 2/14/2008 | OVERPAYMENT REFUND | $0.00 | $3,770.49 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $21.60 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,103.80 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/24/2007 | TAXES PAYMENT | $0.00 | ($2,103.80) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,684.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/12/2006 | TAXES PAYMENT | $0.00 | ($1,684.83) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,684.84 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/1/2006 | TAXES INTEREST | $0.00 | ($12.77) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/1/2006 | TAXES PAYMENT | $0.00 | ($1,684.84) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,037.47 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/20/2006 | TAXES INTEREST | $0.00 | ($137.71) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/20/2006 | TAXES PAYMENT | $0.00 | ($2,037.47) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/20/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($88.81) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,096.61 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/20/2006 | TAXES PAYMENT | $0.00 | ($2,096.61) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,558.38 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 7/26/2005 | TAXES PAYMENT | $0.00 | ($1,558.38) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,558.39 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/26/2005 | TAXES PAYMENT | $0.00 | ($1,558.39) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,735.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/18/2005 | TAXES PAYMENT | $0.00 | ($1,735.19) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,825.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($1,825.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,611.89 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/23/2004 | TAXES PAYMENT | $0.00 | ($1,611.89) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,611.90 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($1,611.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,573.76 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/14/2004 | TAXES PAYMENT | $0.00 | ($1,573.76) | $0.00 | 0 | $0.00 | BATCH POSTING |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,881.15 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,881.15) | $0.00 | 0 | $0.00 | LOCKBOX |