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 | $1,835.11 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($1,835.11) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 3 | 8/1/2009 | TAXES BILL | $1,835.11 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/24/2009 | TAXES PAYMENT | $0.00 | ($1,835.11) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 2 | 5/1/2009 | TAXES BILL | $2,050.64 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/21/2009 | TAXES PAYMENT | $0.00 | ($2,050.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 2/1/2009 | TAXES BILL | $2,050.44 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/17/2009 | TAXES PAYMENT | $0.00 | ($2,050.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,597.73 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/31/2008 | TAXES PAYMENT | $0.00 | ($1,597.13) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 6/30/2009 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,597.74 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/25/2008 | TAXES PAYMENT | $0.00 | ($1,597.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $2,019.16 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/8/2008 | TAXES PAYMENT | $0.00 | ($2,019.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 2/1/2008 | TAXES BILL | $1,975.21 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/16/2008 | TAXES PAYMENT | $0.00 | ($1,975.21) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,661.03 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/23/2007 | TAXES PAYMENT | $0.00 | ($1,661.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,661.04 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/26/2007 | TAXES PAYMENT | $0.00 | ($1,661.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,984.98 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/16/2007 | TAXES PAYMENT | $0.00 | ($1,984.98) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,878.91 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/11/2007 | TAXES PAYMENT | $0.00 | ($1,878.91) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,504.73 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 9/5/2006 | TAXES PAYMENT | $0.00 | ($1,504.74) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/24/2006 | TAXES PAYMENT | $0.00 | ($1,504.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $1,504.74 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,504.74 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($1,504.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,819.67 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($1,819.67) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,872.49 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/18/2006 | TAXES PAYMENT | $0.00 | ($1,872.49) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,391.80 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/8/2005 | TAXES INTEREST | $0.00 | ($11.75) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/8/2005 | TAXES PAYMENT | $0.00 | ($1,391.80) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,391.81 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/22/2005 | TAXES PAYMENT | $0.00 | ($1,391.81) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,549.69 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/24/2005 | TAXES INTEREST | $0.00 | ($8.24) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/24/2005 | TAXES PAYMENT | $0.00 | ($1,549.69) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,630.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,630.18) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,439.59 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($1,439.59) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,439.59 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,439.59) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,405.52 | $0.00 | $0.00 | 0 | $0.00 |