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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 11/17/2004 | TAXES PAYMENT | $0.00 | ($1,803.25) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/28/2005 | OVERPAYMENT REFUND | $0.00 | $1,803.25 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,600.78 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | ADDED BILL | $1,803.25 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/21/2004 | TAXES PAYMENT | $0.00 | ($1,600.78) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/26/2004 | TAXES PAYMENT | $0.00 | ($1,600.78) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2004 | 4 | 10/27/2004 | ADDED PAYMENT | $0.00 | ($1,803.25) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/9/2004 | ADDED PAYMENT | $0.00 | ($5,004.82) | $0.00 | 0 | $0.00 | |
2004 | 4 | 3/28/2005 | OVERPAYMENT REFUND | $0.00 | $1,600.78 | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $5,004.82 | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/21/2006 | TRANSFER FROM OPERATIONS | $0.00 | ($1,600.78) | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/21/2006 | TRANSFER FROM OPERATIONS | $0.00 | $1,600.78 | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/21/2006 | TRANSFER FROM OPERATIONS | $0.00 | ($1,600.78) | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/21/2006 | TRANSFER TO QTR/YEAR | $0.00 | $1,600.78 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,600.79 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($1,600.79) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/21/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,600.78) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/14/2006 | OVERPAYMENT REFUND | $0.00 | $1,600.78 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,562.89 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/22/2004 | TAXES INTEREST | $0.00 | ($112.81) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/22/2004 | TAXES PAYMENT | $0.00 | ($1,562.89) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/22/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($13.70) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,868.18 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/22/2004 | TAXES PAYMENT | $0.00 | ($1,868.18) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,658.53 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 9/24/2003 | TAXES PAYMENT | $0.00 | ($1,658.53) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,658.53 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/24/2003 | TAXES INTEREST | $0.00 | ($19.81) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/24/2003 | TAXES PAYMENT | $0.00 | ($1,658.53) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,598.44 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/15/2003 | TAXES PAYMENT | $0.00 | ($1,598.44) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,717.14 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/13/2003 | TAXES PAYMENT | $0.00 | ($1,717.14) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,650.94 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/15/2002 | TAXES INTEREST | $0.00 | ($5.73) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/15/2002 | TAXES PAYMENT | $0.00 | ($1,650.94) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,650.94 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/27/2002 | TAXES PAYMENT | $0.00 | ($1,650.94) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,670.29 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/15/2002 | TAXES PAYMENT | $0.00 | ($1,670.29) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,565.43 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/4/2002 | TAXES PAYMENT | $0.00 | ($1,565.43) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,704.08 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/13/2001 | TAXES PAYMENT | $0.00 | ($1,704.08) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,704.09 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/24/2001 | TAXES PAYMENT | $0.00 | ($1,704.09) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,529.08 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/8/2001 | TAXES PAYMENT | $0.00 | ($1,529.08) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,611.87 | $0.00 | $0.00 | 0 | $0.00 |