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 | $106.90 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | AB-10TH ST. BILL | $1,780.93 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/25/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,780.93) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($106.90) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/1/2006 | TAXES BILL | $106.91 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($106.91) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 5/1/2006 | TAXES BILL | $129.26 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | AB-10TH ST. BILL | $1,807.15 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($129.26) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 6/15/2006 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,807.15) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $133.03 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($133.03) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 11/1/2005 | TAXES BILL | $98.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | AB-10TH ST. BILL | $1,807.15 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($98.88) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 10/31/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,807.15) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $98.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($98.88) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES BILL | $110.09 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | AB-10TH ST. BILL | $1,807.11 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,807.11) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($110.09) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 2/1/2005 | TAXES BILL | $115.81 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($115.81) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $102.27 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | AB-10TH ST. BILL | $1,807.11 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/29/2004 | TAXES PAYMENT | $0.00 | ($102.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/8/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,807.11) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $102.28 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/17/2004 | TAXES PAYMENT | $0.00 | ($102.28) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($102.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 9/29/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $102.28 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $99.85 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | AB-10TH ST. BILL | $1,807.11 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/18/2004 | TAXES PAYMENT | $0.00 | ($99.85) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/18/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,807.11) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $119.35 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/19/2004 | TAXES INTEREST | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($10.85) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($108.50) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $105.96 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | AB-10TH ST. BILL | $1,480.80 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | AB-10TH ST. PAYMENT | $0.00 | ($1,480.80) | $0.00 | 0 | $0.00 | |
2003 | 4 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($105.96) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $105.96 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($105.96) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $102.12 | $0.00 | $0.00 | 0 | $0.00 |