201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | TAXES BILL | $2,652.61 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/24/2008 | TAXES PAYMENT | $0.00 | ($2,652.61) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 3 | 8/1/2008 | TAXES BILL | $2,652.61 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 9/22/2008 | TAXES INTEREST | $0.00 | ($43.66) | $0.00 | 0 | $0.00 | |
2008 | 3 | 9/22/2008 | TAXES PAYMENT | $0.00 | ($2,652.61) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $3,352.28 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 2/10/2008 | TAXES PAYMENT | $0.00 | ($11.01) | $0.00 | 0 | $0.00 | CREDIT CARD |
2008 | 2 | 6/9/2008 | TAXES INTEREST | $0.00 | ($47.65) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/9/2008 | TAXES PAYMENT | $0.00 | ($3,341.27) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $3,279.30 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/10/2008 | TAXES PAYMENT | $0.00 | ($3,279.30) | $0.00 | 0 | $0.00 | CREDIT CARD |
2007 | 4 | 11/1/2007 | TAXES BILL | $2,757.69 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/6/2007 | TAXES PAYMENT | $0.00 | ($2,757.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,757.70 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($2,757.70) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $3,295.53 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/25/2007 | TAXES PAYMENT | $0.00 | ($3,295.53) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $3,119.43 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/16/2007 | TAXES PAYMENT | $0.00 | ($3,119.43) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,498.20 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($2,498.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,498.20 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($2,498.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,021.08 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($3,021.08) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,108.77 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/3/2006 | TAXES INTEREST | $0.00 | ($36.41) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/3/2006 | TAXES PAYMENT | $0.00 | ($3,108.77) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,310.71 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($2,310.71) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,310.71 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/16/2005 | TAXES INTEREST | $0.00 | ($17.33) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/16/2005 | TAXES PAYMENT | $0.00 | ($2,310.71) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/16/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,572.86 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($2,572.86) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.36) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($68.13) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,706.47 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/22/2005 | TAXES INTEREST | $0.00 | ($47.76) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/22/2005 | TAXES PAYMENT | $0.00 | ($2,679.31) | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($27.16) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,390.05 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($2,390.05) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES PAYMENT | $0.00 | ($2,390.05) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $2,390.05 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,390.06 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($2,390.06) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,333.49 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/17/2004 | TAXES PAYMENT | $0.00 | ($2,333.49) | $0.00 | 0 | $0.00 |