201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2010 | 2 | 5/1/2010 | TAXES BILL | ($6,118.54) | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 6/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $6,118.54 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $6,118.54 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/19/2010 | TAXES PAYMENT | $0.00 | ($6,118.54) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | TAXES BILL | $4,888.89 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 7/30/2009 | TAXES PAYMENT | $0.00 | ($4,888.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 3 | 8/1/2009 | TAXES BILL | $4,888.90 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/30/2009 | TAXES PAYMENT | $0.00 | ($4,888.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 2 | 5/1/2009 | TAXES BILL | $5,463.10 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/26/2009 | TAXES INTEREST | $0.00 | ($152.78) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/26/2009 | TAXES PAYMENT | $0.00 | ($5,463.10) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/26/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $5,462.56 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/5/2009 | TAXES PAYMENT | $0.00 | ($5,462.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 11/1/2008 | TAXES BILL | $7,263.86 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($7,263.86) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 3 | 8/1/2008 | TAXES BILL | $7,263.86 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($7,263.86) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $2,338.80 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/19/2008 | TAXES PAYMENT | $0.00 | ($2,338.80) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $2,287.88 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/29/2008 | TAXES PAYMENT | $0.00 | ($2,287.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,923.97 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/29/2007 | TAXES PAYMENT | $0.00 | ($1,923.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,923.98 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/27/2007 | TAXES PAYMENT | $0.00 | ($1,923.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,299.21 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($2,299.21) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,176.34 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/7/2007 | TAXES PAYMENT | $0.00 | ($2,176.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,742.93 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/25/2006 | TAXES PAYMENT | $0.00 | ($1,742.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,742.93 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/2/2006 | TAXES PAYMENT | $0.00 | ($1,742.93) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,107.73 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($2,107.73) | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($2,107.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $2,107.73 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,168.91 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($2,168.91) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($2,168.91) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $2,168.91 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,612.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($1,612.12) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,612.13 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($1,612.13) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,795.01 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/24/2005 | TAXES INTEREST | $0.00 | ($11.06) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/24/2005 | TAXES PAYMENT | $0.00 | ($1,795.01) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,888.24 | $0.00 | $0.00 | 0 | $0.00 |