201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2015 | 2 | 5/1/2015 | TAXES BILL | $1,973.73 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 1/8/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,973.73) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,973.73 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/8/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,973.73) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($1,973.73) | $0.00 | 0 | $0.00 | WELLSFARGO |
2015 | 1 | 12/31/2015 | TRANSFER TO OPERATIONS | $0.00 | $1,973.73 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,964.70 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/29/2014 | TAXES PAYMENT | $0.00 | ($1,964.70) | $0.00 | 0 | $0.00 | WELLSFARGO |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,965.76 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/18/2014 | TAXES PAYMENT | $0.00 | ($1,965.76) | $0.00 | 0 | $0.00 | WELLSFARGO |
2014 | 2 | 5/1/2014 | TAXES BILL | $1,982.22 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 4/25/2014 | TAXES PAYMENT | $0.00 | ($1,982.22) | $0.00 | 0 | $0.00 | WELLSFARGO |
2014 | 1 | 2/1/2014 | TAXES BILL | $1,982.23 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($1,982.23) | $0.00 | 0 | $0.00 | WELLSFARGO |
2013 | 4 | 11/1/2013 | TAXES BILL | $2,057.09 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/28/2013 | TAXES PAYMENT | $0.00 | ($2,057.09) | $0.00 | 0 | $0.00 | WELLSFARGO |
2013 | 3 | 8/1/2013 | TAXES BILL | $2,057.09 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/5/2013 | TAXES PAYMENT | $0.00 | ($2,057.09) | $0.00 | 0 | $0.00 | WELLSFARGO |
2013 | 2 | 5/1/2013 | TAXES BILL | $1,907.35 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/29/2013 | TAXES PAYMENT | $0.00 | ($1,907.35) | $0.00 | 0 | $0.00 | WELLSFARGO |
2013 | 1 | 2/1/2013 | TAXES BILL | $1,907.36 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/25/2013 | TAXES PAYMENT | $0.00 | ($1,907.36) | $0.00 | 0 | $0.00 | WELLSFARGO |
2012 | 4 | 11/1/2012 | TAXES BILL | $1,954.08 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/13/2012 | TAXES PAYMENT | $0.00 | ($1,954.08) | $0.00 | 0 | $0.00 | WELLSFARGO |
2012 | 3 | 8/1/2012 | TAXES BILL | $1,954.08 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/24/2012 | TAXES PAYMENT | $0.00 | ($1,954.08) | $0.00 | 0 | $0.00 | WELLSFARGO |
2012 | 2 | 5/1/2012 | TAXES BILL | $1,860.62 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/2/2012 | TAXES PAYMENT | $0.00 | ($1,860.62) | $0.00 | 0 | $0.00 | WELLSFARGO |
2012 | 1 | 2/1/2012 | TAXES BILL | $1,860.63 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/25/2012 | TAXES PAYMENT | $0.00 | ($1,860.63) | $0.00 | 0 | $0.00 | WELLSFARGO |
2011 | 4 | 11/1/2011 | TAXES BILL | $1,872.04 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/28/2011 | TAXES PAYMENT | $0.00 | ($1,872.04) | $0.00 | 0 | $0.00 | WELLSFARGO |
2011 | 3 | 8/1/2011 | TAXES BILL | $1,904.96 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/27/2011 | TAXES PAYMENT | $0.00 | ($1,904.96) | $0.00 | 0 | $0.00 | WELLSFARGO |
2011 | 2 | 5/1/2011 | TAXES BILL | $1,832.75 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 4/20/2011 | TAXES PAYMENT | $0.00 | ($1,832.75) | $0.00 | 0 | $0.00 | WELLSFARGO |
2011 | 1 | 2/1/2011 | TAXES BILL | $1,832.75 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/26/2011 | TAXES PAYMENT | $0.00 | ($1,832.75) | $0.00 | 0 | $0.00 | WELLSFARGO |
2010 | 4 | 11/1/2010 | TAXES BILL | $1,823.59 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/5/2010 | TAXES PAYMENT | $0.00 | ($1,823.59) | $0.00 | 0 | $0.00 | WELLSFARGO |
2010 | 3 | 8/1/2010 | TAXES BILL | $1,823.59 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/2/2010 | TAXES PAYMENT | $0.00 | ($1,823.59) | $0.00 | 0 | $0.00 | WELLSFARGO |
2010 | 2 | 5/1/2010 | TAXES BILL | $1,800.36 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 2/24/2010 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/12/2010 | TAXES PAYMENT | $0.00 | ($1,800.21) | $0.00 | 0 | $0.00 | WELLSFARGO |
2010 | 1 | 2/1/2010 | TAXES BILL | $1,883.45 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/4/2010 | TAXES PAYMENT | $0.00 | ($1,805.91) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/24/2010 | TAXES INTEREST | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/24/2010 | TAXES PAYMENT | $0.00 | ($76.76) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/24/2010 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 |