201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $1,952.91 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 12/27/2006 | TAXES PAYMENT | $0.00 | ($5,979.08) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/8/2007 | TAXES PAYMENT | $0.00 | ($1,952.91) | $0.00 | 0 | $0.00 | |
2007 | 1 | 4/12/2007 | TAXES PAYMENT | $0.00 | ($1,952.91) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $7,931.99 | $0.00 | 0 | $0.00 | |
2007 | 1 | 8/20/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($1,952.91) | $0.00 | 0 | $0.00 | |
2007 | 1 | 8/20/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($5,979.08) | $0.00 | 0 | $0.00 | |
2007 | 1 | 9/11/2008 | OVERPAYMENT REFUND | $0.00 | $7,931.99 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,989.54 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($2,989.54) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,989.54 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/2/2006 | TAXES PAYMENT | $0.00 | ($2,989.54) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $609.08 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/20/2006 | TAXES PAYMENT | $0.00 | ($609.08) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $377.39 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/12/2006 | TAXES PAYMENT | $0.00 | ($377.39) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $280.51 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/2/2005 | TAXES PAYMENT | $0.00 | ($280.51) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $280.52 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/2/2005 | TAXES INTEREST | $0.00 | ($1.94) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/2/2005 | TAXES PAYMENT | $0.00 | ($280.52) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $312.33 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/4/2005 | TAXES PAYMENT | $0.00 | ($312.33) | $0.00 | 0 | $0.00 | |
2005 | 2 | 7/7/2005 | TAX SEARCH FEES PAYMENT | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $328.55 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES PAYMENT | $0.00 | ($328.55) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $290.14 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($290.14) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $290.15 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/10/2004 | TAXES PAYMENT | $0.00 | ($290.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 9/1/2004 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $283.27 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/14/2004 | TAXES PAYMENT | $0.00 | ($283.27) | $0.00 | 0 | $0.00 | BATCH POSTING |
2004 | 1 | 2/1/2004 | TAXES BILL | $338.61 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($338.61) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $300.61 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/31/2003 | TAXES PAYMENT | $0.00 | ($300.61) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $300.61 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/4/2003 | TAXES PAYMENT | $0.00 | ($300.61) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $289.72 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/13/2003 | TAXES PAYMENT | $0.00 | ($289.72) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $311.23 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/11/2003 | TAXES PAYMENT | $0.00 | ($311.23) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $299.23 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/29/2002 | TAXES PAYMENT | $0.00 | ($299.23) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $299.23 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($299.23) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $302.74 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($302.74) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $283.74 | $0.00 | $0.00 | 0 | $0.00 |