201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $1,509.67 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 8/31/2007 | TAXES PAYMENT | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | |
2007 | 4 | 1/31/2008 | TAXES INTEREST | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 1/31/2008 | TAXES PAYMENT | $0.00 | ($1,506.97) | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/30/2008 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,509.68 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/31/2007 | TAXES INTEREST | $0.00 | ($9.81) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/31/2007 | TAXES PAYMENT | $0.00 | ($1,509.68) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,804.12 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/25/2007 | TAXES PAYMENT | $0.00 | ($1,804.12) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,707.70 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/4/2007 | TAXES PAYMENT | $0.00 | ($1,600.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/31/2007 | TAXES PAYMENT | $0.00 | ($196.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 1/31/2007 | TAXES PAYMENT | $0.00 | ($1,510.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $1,600.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 4/21/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($1,600.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 5/15/2008 | OVERPAYMENT REFUND | $0.00 | $1,600.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,367.62 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($1,367.62) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,367.63 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/2/2006 | TAXES PAYMENT | $0.00 | ($1,367.63) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,653.86 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($1,653.86) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,701.87 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($1,701.87) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,264.98 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($1,264.98) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,264.99 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($1,264.99) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,408.48 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($1,408.48) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,481.64 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,481.64) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,308.42 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($1,308.42) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,308.42 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/27/2004 | TAXES PAYMENT | $0.00 | ($1,308.42) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,308.42) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 3 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $1,308.42 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,277.44 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($1,277.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,526.98 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/25/2004 | TAXES PAYMENT | $0.00 | ($1,526.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,355.62 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($1,355.62) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,355.62 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/31/2003 | TAXES PAYMENT | $0.00 | ($1,355.62) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,306.49 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($1,306.49) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,403.53 | $0.00 | $0.00 | 0 | $0.00 |