201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 4 | 11/1/2009 | TAXES BILL | $6,212.43 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 7/20/2009 | CANCEL MUN TAX 4TH QTR | $0.00 | ($6,212.43) | $0.00 | 0 | $0.00 | |
2009 | 4 | 10/28/2009 | TAXES PAYMENT | $0.00 | ($6,212.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 6/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $6,212.43 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $6,212.44 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/20/2009 | CANCEL MUN TAX 3RD QTR | $0.00 | ($6,212.44) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/5/2009 | TAXES PAYMENT | $0.00 | ($6,212.44) | $0.00 | 0 | $0.00 | |
2009 | 3 | 6/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $6,212.44 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $6,942.10 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/10/2009 | TAXES PAYMENT | $0.00 | ($6,942.10) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2009 | 2 | 6/10/2009 | TAXES INTEREST | $0.00 | ($135.37) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2009 | 2 | 7/20/2009 | CANCEL MUN TAX 2ND QTR | $0.00 | ($6,942.10) | $0.00 | 0 | $0.00 | |
2009 | 2 | 7/20/2009 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $6,942.10 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $6,941.41 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/24/2009 | TAXES PAYMENT | $0.00 | ($6,941.41) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2009 | 1 | 2/24/2009 | TAXES INTEREST | $0.00 | ($79.83) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2009 | 1 | 7/20/2009 | CANCEL MUN TAX 1ST QTR | $0.00 | ($6,941.41) | $0.00 | 0 | $0.00 | |
2009 | 1 | 7/20/2009 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $6,941.41 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $5,408.85 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/14/2008 | TAXES PAYMENT | $0.00 | ($5,408.85) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2008 | 4 | 11/14/2008 | TAXES INTEREST | $0.00 | ($35.16) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2008 | 4 | 7/20/2009 | CANCEL MUN TAX 4TH QTR | $0.00 | ($5,408.85) | $0.00 | 0 | $0.00 | |
2008 | 4 | 7/20/2009 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $5,408.85 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $5,408.85 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/14/2008 | TAXES PAYMENT | $0.00 | ($5,408.85) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2008 | 3 | 8/14/2008 | TAXES INTEREST | $0.00 | ($35.16) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2008 | 3 | 7/20/2009 | CANCEL MUN TAX 3RD QTR | $0.00 | ($5,408.85) | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/20/2009 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $5,408.85 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $6,835.55 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($6,835.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 6/26/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 6/26/2008 | TAXES INTEREST | $0.00 | ($2,111.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 7/20/2009 | CANCEL MUN TAX 2ND QTR | $0.00 | ($6,835.55) | $0.00 | 0 | $0.00 | |
2008 | 2 | 7/20/2009 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $6,835.55 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $6,686.72 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($6,686.72) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 1 | 7/20/2009 | CANCEL MUN TAX 1ST QTR | $0.00 | ($6,686.72) | $0.00 | 0 | $0.00 | |
2008 | 1 | 7/20/2009 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $6,686.72 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $5,623.12 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($5,623.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 4 | 7/20/2009 | CANCEL MUN TAX 4TH QTR | $0.00 | ($5,623.12) | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/20/2009 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $5,623.12 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $5,623.13 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($5,623.13) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 3 | 7/20/2009 | CANCEL MUN TAX 3RD QTR | $0.00 | ($5,623.13) | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/20/2009 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $5,623.13 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $6,719.84 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($6,719.84) | $0.00 | 0 | $0.00 | |
2007 | 2 | 7/20/2009 | CANCEL MUN TAX 2ND QTR | $0.00 | ($6,719.84) | $0.00 | 0 | $0.00 | |
2007 | 2 | 7/20/2009 | OVERPAYMENT REFUND | $0.00 | $6,719.84 | $0.00 | 0 | $0.00 |