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 | $1,342.82 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/25/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,342.82) | $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 | 2/14/2006 | TAXES PAYMENT | $0.00 | ($1,269.21) | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $1,162.30 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/9/2007 | TRANSFER FROM OPERATIONS | $0.00 | ($1,162.30) | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/19/2007 | OVERPAYMENT REFUND | $0.00 | $1,162.30 | $0.00 | 0 | $0.00 | |
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 | $1,369.04 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 11/4/2005 | TAXES PAYMENT | $0.00 | ($98.88) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($30.38) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 5/2/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,369.04) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $133.03 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 7/13/2005 | TAXES PAYMENT | $0.00 | ($1,402.24) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $1,269.21 | $0.00 | 0 | $0.00 | |
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 | $1,369.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 7/13/2005 | TAXES PAYMENT | $0.00 | ($98.88) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/4/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,369.04) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $98.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/13/2005 | TAXES PAYMENT | $0.00 | ($98.88) | $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 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $98.88 | $0.00 | 0 | $0.00 | |
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 | $1,369.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/25/2005 | TAXES PAYMENT | $0.00 | ($110.09) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2005 | 2 | 4/25/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,369.00) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2005 | 1 | 2/1/2005 | TAXES BILL | $115.81 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($115.81) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
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 | $1,369.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/26/2004 | TAXES PAYMENT | $0.00 | ($102.27) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2004 | 4 | 10/27/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,369.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $102.28 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($102.28) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
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 | $1,369.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/14/2004 | AB-10TH ST. INTEREST | $0.00 | ($52.45) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/14/2004 | TAXES PAYMENT | $0.00 | ($99.85) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/14/2004 | AB-10TH ST. PAYMENT | $0.00 | ($277.46) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/7/2004 | AB-10TH ST. INTEREST | $0.00 | ($5.82) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/7/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,091.54) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/7/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.90) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $119.35 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($119.35) | $0.00 | 0 | $0.00 | LOCKBOX |
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 | $1,039.09 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/17/2003 | TAXES PAYMENT | $0.00 | ($105.96) | $0.00 | 0 | $0.00 |