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 | $1,255.53 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/30/2009 | TAXES INTEREST | $0.00 | ($8.09) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/30/2009 | TAXES PAYMENT | $0.00 | ($1,253.86) | $0.00 | 0 | $0.00 | |
2009 | 4 | 3/17/2010 | TRANS FROM ANOTHER ACCT | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $1,255.53 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/21/2009 | TAXES PAYMENT | $0.00 | ($1,255.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 2 | 5/1/2009 | TAXES BILL | $1,402.98 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/14/2009 | TAXES PAYMENT | $0.00 | ($1,402.98) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $1,402.85 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 1/27/2009 | TAXES PAYMENT | $0.00 | ($1,402.85) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,093.12 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/7/2008 | TAXES PAYMENT | $0.00 | ($1,093.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,093.13 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/23/2008 | TAXES PAYMENT | $0.00 | ($1,093.13) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $1,381.44 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/2/2008 | TAXES PAYMENT | $0.00 | ($1,381.44) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $1,351.38 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/31/2008 | TAXES PAYMENT | $0.00 | ($1,351.38) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,136.42 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/22/2007 | TAXES PAYMENT | $0.00 | ($1,136.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,136.43 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/27/2007 | TAXES PAYMENT | $0.00 | ($1,136.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $1,000.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,358.07 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($1,358.07) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,285.49 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/22/2007 | TAXES PAYMENT | $0.00 | ($1,285.49) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,029.49 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/24/2006 | TAXES PAYMENT | $0.00 | ($1,029.49) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,029.50 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/28/2006 | TAXES PAYMENT | $0.00 | ($1,029.50) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,244.96 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($1,244.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,281.10 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($1,281.10) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $952.23 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($952.23) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $952.23 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($952.23) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,060.25 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($1,060.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,115.32 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/4/2005 | TAXES PAYMENT | $0.00 | ($1,115.32) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $984.93 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($984.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $984.93 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($984.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $961.61 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($961.61) | $0.00 | 0 | $0.00 | LOCKBOX |