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 | $2,673.12 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/19/2006 | AB-10TH ST. INTEREST | $0.00 | ($46.72) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/19/2006 | TAXES PAYMENT | $0.00 | ($106.90) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/19/2006 | AB-10TH ST. PAYMENT | $0.00 | ($2,673.12) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $106.91 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/14/2006 | TAXES INTEREST | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/14/2006 | TAXES PAYMENT | $0.00 | ($106.91) | $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 | $2,699.34 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($129.26) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | AB-10TH ST. PAYMENT | $0.00 | ($2,699.34) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $133.03 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/15/2006 | TAXES INTEREST | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/15/2006 | TAXES PAYMENT | $0.00 | ($133.03) | $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 | $2,699.34 | $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 | ($2,699.34) | $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 | $2,699.30 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | AB-10TH ST. PAYMENT | $0.00 | ($2,699.30) | $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 | $2,699.30 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($102.27) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/10/2004 | AB-10TH ST. PAYMENT | $0.00 | ($2,699.30) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/3/2004 | AB-10TH ST. PAYMENT | $0.00 | ($2,699.30) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $2,699.30 | $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 | FIRST AMERICAN TAX SERVIC |
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 | $2,699.30 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($99.85) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/18/2004 | AB-10TH ST. PAYMENT | $0.00 | ($2,699.30) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $119.35 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($119.35) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
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 | $2,378.02 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($105.96) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/10/2003 | AB-10TH ST. PAYMENT | $0.00 | ($2,378.02) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $105.96 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | 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 | |
2003 | 2 | 5/1/2003 | AB-10TH ST. BILL | $1,037.34 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 11/1/2002 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($63.05) | $0.00 | 0 | $0.00 |