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 | ($2,610.58) | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 6/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $2,610.58 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $2,610.58 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/19/2010 | TAXES PAYMENT | $0.00 | ($2,610.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | TAXES BILL | $2,085.93 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 7/30/2009 | TAXES PAYMENT | $0.00 | ($2,085.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 3 | 8/1/2009 | TAXES BILL | $2,085.93 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/30/2009 | TAXES PAYMENT | $0.00 | ($2,085.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 2 | 5/1/2009 | TAXES BILL | $2,330.92 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/26/2009 | TAXES INTEREST | $0.00 | ($49.42) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/26/2009 | TAXES PAYMENT | $0.00 | ($2,330.92) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/26/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($47.61) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $2,330.69 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/5/2009 | TAXES PAYMENT | $0.00 | ($2,330.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 11/1/2008 | TAXES BILL | $3,296.65 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($3,296.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 3 | 8/1/2008 | TAXES BILL | $3,296.65 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($3,296.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $798.31 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/19/2008 | TAXES PAYMENT | $0.00 | ($798.31) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $780.93 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/29/2008 | TAXES PAYMENT | $0.00 | ($780.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $656.72 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/29/2007 | TAXES PAYMENT | $0.00 | ($656.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $656.72 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/27/2007 | TAXES PAYMENT | $0.00 | ($656.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $784.79 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($784.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $742.86 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/7/2007 | TAXES PAYMENT | $0.00 | ($742.86) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $594.92 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/25/2006 | TAXES PAYMENT | $0.00 | ($594.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $594.93 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/2/2006 | TAXES PAYMENT | $0.00 | ($594.93) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $719.43 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($719.43) | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($719.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $719.43 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $740.32 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($740.32) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($740.32) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $740.32 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $550.27 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($550.27) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $550.28 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($550.28) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $612.70 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/24/2005 | TAXES INTEREST | $0.00 | ($3.13) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/24/2005 | TAXES PAYMENT | $0.00 | ($612.70) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $644.51 | $0.00 | $0.00 | 0 | $0.00 |