201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 9/7/2007 | TAXES PAYMENT | $0.00 | ($147.72) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $147.72 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 12/21/2006 | TAXES PAYMENT | $0.00 | ($115.24) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $115.24 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $89.47 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | AB-10TH ST. BILL | $3,040.18 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/21/2006 | AB-10TH ST. INTEREST | $0.00 | ($55.11) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/21/2006 | TAXES PAYMENT | $0.00 | ($89.47) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/21/2006 | AB-10TH ST. PAYMENT | $0.00 | ($3,040.18) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $89.48 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/12/2006 | TAXES PAYMENT | $0.00 | ($266.77) | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $177.29 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $108.20 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | AB-10TH ST. BILL | $3,062.12 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/12/2006 | AB-10TH ST. INTEREST | $0.00 | ($47.91) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/12/2006 | TAXES PAYMENT | $0.00 | ($108.20) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/12/2006 | AB-10TH ST. PAYMENT | $0.00 | ($3,062.12) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/12/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $111.33 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/20/2006 | TAXES INTEREST | $0.00 | ($3.67) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/20/2006 | TAXES PAYMENT | $0.00 | ($111.33) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $82.76 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | AB-10TH ST. BILL | $3,062.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/12/2005 | TAXES PAYMENT | $0.00 | ($82.76) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/12/2005 | AB-10TH ST. PAYMENT | $0.00 | ($3,062.12) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $82.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/12/2005 | TAXES INTEREST | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/12/2005 | TAXES PAYMENT | $0.00 | ($82.77) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $92.13 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | AB-10TH ST. BILL | $3,062.08 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/24/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,032.64) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/27/2005 | AB-10TH ST. INTEREST | $0.00 | ($16.74) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/27/2005 | TAXES PAYMENT | $0.00 | ($92.13) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/27/2005 | AB-10TH ST. PAYMENT | $0.00 | ($2,029.44) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $96.93 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 8/25/2004 | TAXES PAYMENT | $0.00 | ($2,314.40) | $0.00 | 0 | $0.00 | |
2005 | 1 | 12/1/2004 | TRANSFER TO QTR/YEAR | $0.00 | $1,184.83 | $0.00 | 0 | $0.00 | |
2005 | 1 | 5/24/2005 | TRANSFER TO QTR/YEAR | $0.00 | $1,032.64 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $85.60 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | AB-10TH ST. BILL | $1,194.15 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/25/2004 | TAXES PAYMENT | $0.00 | ($85.60) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/1/2004 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,194.15) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $85.60 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 5/18/2004 | TAXES PAYMENT | $0.00 | ($94.92) | $0.00 | 0 | $0.00 | |
2004 | 3 | 12/1/2004 | TRANSFER TO QTR/YEAR | $0.00 | $9.32 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $83.57 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | AB-10TH ST. BILL | $1,194.15 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($83.57) | $0.00 | 0 | $0.00 | LOCKBOX |