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 | $898.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 1/22/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($898.00) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $898.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/22/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($898.00) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/8/2013 | TAXES PAYMENT | $0.00 | ($898.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 1 | 3/4/2013 | TRANSFER TO/FROM QTR | $0.00 | $898.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $920.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/14/2012 | TAXES PAYMENT | $0.00 | ($920.00) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $920.00 | $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 | 3 | 9/11/2012 | TAXES PAYMENT | $0.00 | ($634.17) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $876.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/26/2012 | TAXES PAYMENT | $0.00 | ($876.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 1 | 2/1/2012 | TAXES BILL | $876.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/2/2012 | TAXES PAYMENT | $0.00 | ($876.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 4 | 11/1/2011 | TAXES BILL | $881.37 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES PAYMENT | $0.00 | ($881.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 3 | 8/1/2011 | TAXES BILL | $896.88 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/3/2011 | TAXES PAYMENT | $0.00 | ($896.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 2 | 5/1/2011 | TAXES BILL | $862.87 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/4/2011 | TAXES PAYMENT | $0.00 | ($862.87) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 1 | 2/1/2011 | TAXES BILL | $862.88 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/9/2011 | TAXES PAYMENT | $0.00 | ($862.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 4 | 11/1/2010 | TAXES BILL | $858.56 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/8/2010 | TAXES PAYMENT | $0.00 | ($858.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 3 | 8/1/2010 | TAXES BILL | $858.57 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/1/2010 | TAXES PAYMENT | $0.00 | ($858.57) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $847.63 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/14/2010 | TAXES PAYMENT | $0.00 | ($847.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 1 | 2/1/2010 | TAXES BILL | $886.74 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/11/2010 | TAXES PAYMENT | $0.00 | ($886.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | TAXES BILL | $708.54 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/5/2009 | TAXES PAYMENT | $0.00 | ($708.54) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 3 | 8/1/2009 | TAXES BILL | $708.54 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/6/2009 | TAXES PAYMENT | $0.00 | ($708.54) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 2 | 5/1/2009 | TAXES BILL | $791.75 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/3/2009 | TAXES PAYMENT | $0.00 | ($791.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 2/1/2009 | TAXES BILL | $791.67 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/9/2009 | TAXES PAYMENT | $0.00 | ($791.67) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 11/1/2008 | TAXES BILL | $616.89 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/4/2008 | TAXES PAYMENT | $0.00 | ($616.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 3 | 8/1/2008 | TAXES BILL | $616.89 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/5/2008 | TAXES PAYMENT | $0.00 | ($616.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $779.60 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($779.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 2/1/2008 | TAXES BILL | $762.62 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($762.62) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $641.33 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/6/2007 | TAXES PAYMENT | $0.00 | ($641.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $641.33 | $0.00 | $0.00 | 0 | $0.00 |