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 | ($3,344.81) | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 6/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $3,344.81 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $3,344.81 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/19/2010 | TAXES PAYMENT | $0.00 | ($3,344.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | TAXES BILL | $2,672.60 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 7/30/2009 | TAXES PAYMENT | $0.00 | ($2,672.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 3 | 8/1/2009 | TAXES BILL | $2,672.60 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/30/2009 | TAXES PAYMENT | $0.00 | ($2,672.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 2 | 5/1/2009 | TAXES BILL | $2,986.49 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/26/2009 | TAXES INTEREST | $0.00 | ($71.05) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/26/2009 | TAXES PAYMENT | $0.00 | ($2,986.49) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/26/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($61.15) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $2,986.20 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/5/2009 | TAXES PAYMENT | $0.00 | ($2,986.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 11/1/2008 | TAXES BILL | $3,970.91 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($3,970.91) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 3 | 8/1/2008 | TAXES BILL | $3,970.91 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($3,970.91) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $1,278.54 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/19/2008 | TAXES PAYMENT | $0.00 | ($1,278.54) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $1,250.71 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/29/2008 | TAXES PAYMENT | $0.00 | ($1,250.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,051.77 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/29/2007 | TAXES PAYMENT | $0.00 | ($1,051.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,051.78 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/27/2007 | TAXES PAYMENT | $0.00 | ($1,051.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,256.90 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($1,256.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,189.73 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/7/2007 | TAXES PAYMENT | $0.00 | ($1,189.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $952.80 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/25/2006 | TAXES PAYMENT | $0.00 | ($952.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $952.81 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/2/2006 | TAXES PAYMENT | $0.00 | ($952.81) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,152.22 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($1,152.22) | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($1,152.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $1,152.22 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,185.67 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($1,185.67) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($1,185.67) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $1,185.67 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $881.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($881.29) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $881.30 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($881.30) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $981.27 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/24/2005 | TAXES INTEREST | $0.00 | ($5.02) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/24/2005 | TAXES PAYMENT | $0.00 | ($981.27) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,032.24 | $0.00 | $0.00 | 0 | $0.00 |