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 | $1,516.35 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | ADDED BILL | $6,893.10 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/28/2006 | ADDED INTEREST | $0.00 | ($113.53) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/28/2006 | TAXES PAYMENT | $0.00 | ($1,516.35) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/28/2006 | ADDED PAYMENT | $0.00 | ($2,603.19) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/9/2007 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,161.95) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/9/2007 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,161.95) | $0.00 | 0 | $0.00 | |
2006 | 4 | 3/16/2007 | ADDED INTEREST | $0.00 | ($109.11) | $0.00 | 0 | $0.00 | |
2006 | 4 | 3/16/2007 | ADDED PAYMENT | $0.00 | ($1,966.01) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,516.36 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/16/2006 | TAXES PAYMENT | $0.00 | ($1,516.35) | $0.00 | 0 | $0.00 | |
2006 | 3 | 11/28/2006 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,833.72 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/15/2006 | TAXES INTEREST | $0.00 | ($22.01) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/15/2006 | TAXES PAYMENT | $0.00 | ($1,833.72) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,886.95 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($1,886.95) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,340.05 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($1,340.05) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,340.05 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($1,340.05) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,499.17 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 3/24/2005 | TAXES PAYMENT | $0.00 | ($1,600.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $100.83 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,580.26 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/3/2005 | TAXES PAYMENT | $0.00 | ($1,580.26) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,388.21 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($1,388.21) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,388.21 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/3/2004 | TAXES PAYMENT | $0.00 | ($1,388.21) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,353.87 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($1,353.87) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,630.54 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/5/2004 | TAXES PAYMENT | $0.00 | ($1,630.54) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,440.54 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/5/2003 | TAXES PAYMENT | $0.00 | ($1,440.54) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,440.55 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($1,440.55) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,386.08 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $1,433.67 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($1,386.08) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,433.67) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,493.66 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/22/2003 | TAXES PAYMENT | $0.00 | ($1,493.66) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($1,493.66) | $0.00 | 0 | $0.00 | |
2003 | 1 | 4/11/2003 | INVALID TRAN PEC 1ST QTR | $0.00 | $1,493.66 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,433.66 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/6/2002 | TAXES PAYMENT | $0.00 | ($1,433.66) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,433.67 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/29/2002 | TAXES PAYMENT | $0.00 | ($1,433.67) | $0.00 | 0 | $0.00 |