201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2014 | 3 | 8/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/29/2014 | TAXES PAYMENT | $0.00 | ($480.00) | $0.00 | 0 | $0.00 | |
2014 | 3 | 12/31/2014 | TRANSFER TO OPERATIONS | $0.00 | $480.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $466.62 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 1/23/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($466.62) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $466.63 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 12/27/2013 | TAXES PAYMENT | $0.00 | ($466.63) | $0.00 | 0 | $0.00 | |
2014 | 1 | 1/23/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($466.63) | $0.00 | 0 | $0.00 | |
2014 | 1 | 1/23/2014 | TRANSFER TO/FROM QTR | $0.00 | $466.63 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $484.25 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 9/27/2013 | TAXES PAYMENT | $0.00 | ($20.58) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/12/2013 | TAXES INTEREST | $0.00 | ($4.22) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/12/2013 | TAXES PAYMENT | $0.00 | ($463.67) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/12/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.73) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $484.25 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/14/2013 | TAXES INTEREST | $0.00 | ($10.28) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/14/2013 | TAXES PAYMENT | $0.00 | ($24.97) | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/27/2013 | TAXES INTEREST | $0.00 | ($4.39) | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/27/2013 | TAXES PAYMENT | $0.00 | ($459.28) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $449.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 8/14/2013 | TAXES PAYMENT | $0.00 | ($449.00) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $449.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/31/2013 | TAXES PAYMENT | $0.00 | ($449.00) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $460.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($460.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 4 | 12/20/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 4 | 12/20/2012 | TAXES INTEREST | $0.00 | ($5.01) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 3 | 8/1/2012 | TAXES BILL | $460.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/14/2012 | TAXES PAYMENT | $0.00 | ($460.00) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $438.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/11/2012 | TAXES PAYMENT | $0.00 | ($438.00) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $438.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/13/2012 | TAXES PAYMENT | $0.00 | ($438.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $440.68 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/12/2011 | TAXES PAYMENT | $0.00 | ($435.32) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES PAYMENT | $0.00 | ($5.36) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $448.44 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/19/2011 | TAXES PAYMENT | $0.00 | ($448.44) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $431.44 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/19/2011 | TRANSFER TO/FROM QTR | $0.00 | ($431.44) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $431.44 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/26/2011 | TAXES PAYMENT | $0.00 | ($431.44) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $429.28 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/27/2010 | TAXES PAYMENT | $0.00 | ($429.28) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $429.29 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/17/2010 | TAXES PAYMENT | $0.00 | ($429.29) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $423.81 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/5/2010 | TAXES PAYMENT | $0.00 | ($423.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 1 | 2/1/2010 | TAXES BILL | $443.37 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 1/29/2010 | TAXES PAYMENT | $0.00 | ($443.37) | $0.00 | 0 | $0.00 |