201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2013 | 2 | 5/1/2013 | TAXES BILL | $66.45 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 1/22/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($66.45) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $66.46 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/22/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($66.46) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/8/2013 | TAXES PAYMENT | $0.00 | ($66.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 1 | 3/4/2013 | TRANSFER TO/FROM QTR | $0.00 | $66.46 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | ($285.82) | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $285.82 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | ($285.83) | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/11/2012 | TRANSFER TO/FROM QTR | $0.00 | $285.83 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $418.73 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/26/2012 | TAXES PAYMENT | $0.00 | ($418.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 1 | 2/1/2012 | TAXES BILL | $418.73 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/2/2012 | TAXES PAYMENT | $0.00 | ($418.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 4 | 11/1/2011 | TAXES BILL | $421.29 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES PAYMENT | $0.00 | ($421.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 3 | 8/1/2011 | TAXES BILL | $428.71 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/3/2011 | TAXES PAYMENT | $0.00 | ($428.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 2 | 5/1/2011 | TAXES BILL | $412.45 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/4/2011 | TAXES PAYMENT | $0.00 | ($412.45) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 1 | 2/1/2011 | TAXES BILL | $412.46 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/9/2011 | TAXES PAYMENT | $0.00 | ($412.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 4 | 11/1/2010 | TAXES BILL | $410.40 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/8/2010 | TAXES PAYMENT | $0.00 | ($410.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 3 | 8/1/2010 | TAXES BILL | $410.40 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/1/2010 | TAXES PAYMENT | $0.00 | ($410.40) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $405.16 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/14/2010 | TAXES PAYMENT | $0.00 | ($405.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 1 | 2/1/2010 | TAXES BILL | $423.86 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/11/2010 | TAXES PAYMENT | $0.00 | ($423.86) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | TAXES BILL | $338.68 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/5/2009 | TAXES PAYMENT | $0.00 | ($338.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 3 | 8/1/2009 | TAXES BILL | $338.68 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/6/2009 | TAXES PAYMENT | $0.00 | ($338.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 2 | 5/1/2009 | TAXES BILL | $378.46 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/3/2009 | TAXES PAYMENT | $0.00 | ($378.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 2/1/2009 | TAXES BILL | $378.42 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/9/2009 | TAXES PAYMENT | $0.00 | ($378.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 11/1/2008 | TAXES BILL | $294.87 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/4/2008 | TAXES PAYMENT | $0.00 | ($294.87) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 3 | 8/1/2008 | TAXES BILL | $294.88 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/5/2008 | TAXES PAYMENT | $0.00 | ($294.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $372.64 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($372.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 2/1/2008 | TAXES BILL | $364.54 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($364.54) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $306.55 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/6/2007 | TAXES PAYMENT | $0.00 | ($306.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $306.56 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/6/2007 | TAXES PAYMENT | $0.00 | ($306.56) | $0.00 | 0 | $0.00 | LOCKBOX |