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 | $81.34 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | AB-10TH ST. BILL | $1,490.77 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/13/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,490.77) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($81.34) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/1/2006 | TAXES BILL | $81.34 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($81.34) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 5/1/2006 | TAXES BILL | $98.36 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | AB-10TH ST. BILL | $1,510.72 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($98.36) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 5/2/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,510.72) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $101.21 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($101.21) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 11/1/2005 | TAXES BILL | $75.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | AB-10TH ST. BILL | $1,510.72 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($75.24) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 10/31/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,510.72) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $75.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/2/2005 | TAXES PAYMENT | $0.00 | ($22.68) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($52.56) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES BILL | $83.75 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | AB-10TH ST. BILL | $1,510.68 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($83.75) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 6/2/2005 | AB-10TH ST. INTEREST | $0.00 | ($10.50) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/2/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,510.68) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/2/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $88.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($88.12) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $77.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | AB-10TH ST. BILL | $1,510.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/1/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,510.68) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($77.82) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 3 | 8/1/2004 | TAXES BILL | $77.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($77.82) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $75.97 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | AB-10TH ST. BILL | $1,510.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($75.97) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/17/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,510.68) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $90.81 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/25/2004 | TAXES PAYMENT | $0.00 | ($90.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $80.62 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | AB-10TH ST. BILL | $1,262.06 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($80.62) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/14/2003 | TAXES PAYMENT | $0.00 | ($1,262.06) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.43 | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,262.06) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $1,261.63 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $80.63 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/25/2003 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/25/2003 | TAXES PAYMENT | $0.00 | ($80.20) | $0.00 | 0 | $0.00 | |
2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.43) | $0.00 | 0 | $0.00 |