201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $2,037.06 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/25/2007 | TAXES PAYMENT | $0.00 | ($2,037.06) | $0.00 | 0 | $0.00 | WELLSFARGO |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,631.38 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($1,631.38) | $0.00 | 0 | $0.00 | WELLSFARGO |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,631.39 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/3/2006 | TAXES PAYMENT | $0.00 | ($1,631.39) | $0.00 | 0 | $0.00 | WELLSFARGO |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,972.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/19/2006 | TAXES PAYMENT | $0.00 | ($1,972.83) | $0.00 | 0 | $0.00 | WELLSFARGO |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,030.10 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($2,030.10) | $0.00 | 0 | $0.00 | WELLSFARGO |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,508.95 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($1,508.95) | $0.00 | 0 | $0.00 | WELLSFARGO |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,508.95 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($1,508.95) | $0.00 | 0 | $0.00 | WELLSFARGO |
2005 | 3 | 8/10/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,680.13 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,680.13) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.02) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($47.68) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,767.39 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/18/2005 | TAXES INTEREST | $0.00 | ($35.96) | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/18/2005 | TAXES PAYMENT | $0.00 | ($1,644.17) | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($123.22) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,560.76 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($1,560.76) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,560.77 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,560.77) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,523.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($1,523.82) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,821.47 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,821.47) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,617.06 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($1,617.06) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,617.07 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($1,617.07) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,558.47 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $50.33 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($1,558.47) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($50.33) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,674.22 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($1,674.22) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,609.66 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($1,609.66) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,609.67 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/8/2002 | TAXES PAYMENT | $0.00 | ($1,660.00) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $50.33 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,628.54 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($1,628.54) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,526.29 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($1,526.29) | $0.00 | 0 | $0.00 |