201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2016 | 2 | 5/1/2016 | TAXES BILL | $1,870.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 11/13/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,870.50) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($1,870.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 2 | 12/30/2016 | TRANSFER TO OPERATIONS | $0.00 | $1,870.50 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,870.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 11/13/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,870.50) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $1,882.50 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($1,882.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 3 | 8/1/2015 | TAXES BILL | $1,882.50 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/26/2015 | TAXES PAYMENT | $0.00 | ($1,882.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,858.50 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/7/2015 | TAXES PAYMENT | $0.00 | ($1,858.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,858.50 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/17/2015 | TAXES PAYMENT | $0.00 | ($1,858.50) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,850.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/31/2014 | TAXES PAYMENT | $0.00 | ($1,850.00) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,851.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($1,851.00) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $1,866.50 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/8/2014 | TAXES PAYMENT | $0.00 | ($1,866.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $1,866.50 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($1,866.50) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $1,937.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($1,937.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 3 | 8/1/2013 | TAXES BILL | $1,937.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/19/2013 | TAXES PAYMENT | $0.00 | ($1,937.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 2 | 5/1/2013 | TAXES BILL | $1,796.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES PAYMENT | $0.00 | ($1,796.00) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $1,796.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES PAYMENT | $0.00 | ($1,796.00) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $1,840.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/15/2012 | TAXES PAYMENT | $0.00 | ($1,840.00) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $1,840.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($1,840.00) | $0.00 | 0 | $0.00 | MICHAEL BRODER |
2012 | 3 | 9/12/2012 | TAXES INTEREST | $0.00 | ($37.72) | $0.00 | 0 | $0.00 | MICHAEL BRODER |
2012 | 2 | 5/1/2012 | TAXES BILL | $1,752.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/30/2012 | TAXES PAYMENT | $0.00 | ($1,752.00) | $0.00 | 0 | $0.00 | MICHAEL BRODER |
2012 | 2 | 5/30/2012 | TAXES INTEREST | $0.00 | ($25.40) | $0.00 | 0 | $0.00 | MICHAEL BRODER |
2012 | 1 | 2/1/2012 | TAXES BILL | $1,752.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/15/2012 | TAXES PAYMENT | $0.00 | ($1,752.00) | $0.00 | 0 | $0.00 | MICHAEL BRODER |
2012 | 1 | 3/15/2012 | TAXES INTEREST | $0.00 | ($38.54) | $0.00 | 0 | $0.00 | MICHAEL BRODER |
2011 | 4 | 11/1/2011 | TAXES BILL | ($825.87) | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/5/2011 | TRANSFER TO/FROM QTR | $0.00 | $825.87 | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/15/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 4 | 12/15/2011 | TAXES INTEREST | $0.00 | ($704.27) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 3 | 8/1/2011 | TAXES BILL | ($794.88) | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 12/5/2011 | TRANSFER TO/FROM QTR | $0.00 | $794.88 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $4,314.37 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/20/2011 | TAXES INTEREST | $0.00 | ($1,113.59) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/20/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |