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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,912.57 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($1,912.57) | $0.00 | 0 | $0.00 | WELLSFARGO |
2006 | 4 | 4/17/2007 | TRANSFER TO QTR/YEAR | $0.00 | $1,912.57 | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/11/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,912.57) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,912.58 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($1,912.58) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($1,912.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 3/29/2007 | OVERPAYMENT REFUND | $0.00 | $1,912.58 | $0.00 | 0 | $0.00 | |
2006 | 3 | 4/17/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,912.57) | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/11/2007 | TRANSFER TO QTR/YEAR | $0.00 | $1,912.57 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,312.88 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($2,312.88) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,380.02 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($2,380.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 6/15/2007 | TAXES PAYMENT | $0.00 | ($1,912.57) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/14/2007 | POSTING ERROR | $0.00 | $1,912.57 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,769.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/8/2005 | TAXES PAYMENT | $0.00 | ($1,769.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,769.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($1,769.04) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,969.72 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/17/2005 | TAXES INTEREST | $0.00 | ($14.77) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/17/2005 | TAXES PAYMENT | $0.00 | ($1,969.72) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,072.03 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/23/2005 | TAXES PAYMENT | $0.00 | ($2,072.03) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,829.78 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($1,829.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,829.79 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($1,829.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 5/17/2005 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,786.48 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/14/2004 | TAXES PAYMENT | $0.00 | ($1,786.48) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,135.43 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/18/2004 | TAXES PAYMENT | $0.00 | ($2,135.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,895.80 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/13/2003 | TAXES PAYMENT | $0.00 | ($1,895.80) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,895.80 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/12/2003 | TAXES PAYMENT | $0.00 | ($1,895.80) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,827.09 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/14/2003 | TAXES PAYMENT | $0.00 | ($1,827.09) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,962.79 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/18/2003 | TAXES INTEREST | $0.00 | ($7.35) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/18/2003 | TAXES PAYMENT | $0.00 | ($1,962.79) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $2,837.60 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/12/2002 | TAXES PAYMENT | $0.00 | ($2,837.60) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $2,837.61 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/4/2002 | TAXES PAYMENT | $0.00 | ($2,837.61) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $927.95 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($927.95) | $0.00 | 0 | $0.00 |