201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 1 | 2/14/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | ($2,861.01) | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $2,861.01 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | ($2,861.02) | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $2,861.02 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $2,861.01 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($2,861.01) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $2,861.02 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/10/2012 | TAXES PAYMENT | $0.00 | ($2,861.02) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 4 | 11/1/2011 | TAXES BILL | $2,878.56 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/2/2011 | TAXES PAYMENT | $0.00 | ($2,878.56) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 3 | 8/1/2011 | TAXES BILL | $2,929.20 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/27/2011 | TAXES PAYMENT | $0.00 | ($2,929.20) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 2 | 5/1/2011 | TAXES BILL | $2,818.15 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/4/2011 | TAXES PAYMENT | $0.00 | ($2,818.15) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 1 | 2/1/2011 | TAXES BILL | $2,818.15 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES PAYMENT | $0.00 | ($2,818.15) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $2,804.07 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/9/2010 | TAXES PAYMENT | $0.00 | ($2,804.07) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $2,804.07 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/13/2010 | TAXES PAYMENT | $0.00 | ($2,804.07) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/25/2010 | TAXES PAYMENT | $0.00 | ($2,804.07) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 3 | 12/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $2,804.07 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $2,768.35 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/3/2010 | TAXES PAYMENT | $0.00 | ($2,768.35) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $2,896.11 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/11/2010 | TAXES PAYMENT | $0.00 | ($2,896.11) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $2,314.07 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 10/19/2009 | TAXES PAYMENT | $0.00 | ($2,314.07) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $2,314.08 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/24/2009 | TAXES PAYMENT | $0.00 | ($2,314.08) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $2,585.87 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 4/17/2009 | TAXES PAYMENT | $0.00 | ($2,600.00) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/18/2009 | TAXES PAYMENT | $0.00 | ($2,585.87) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $2,600.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $2,585.61 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/9/2009 | TAXES PAYMENT | $0.00 | ($2,585.61) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 4 | 11/1/2008 | TAXES BILL | $2,014.75 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/6/2008 | TAXES PAYMENT | $0.00 | ($2,014.75) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 3 | 8/1/2008 | TAXES BILL | $2,014.76 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($2,014.76) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 2 | 5/1/2008 | TAXES BILL | $2,546.17 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($2,546.17) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 1 | 2/1/2008 | TAXES BILL | $2,490.74 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($2,490.74) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 4 | 11/1/2007 | TAXES BILL | $2,094.56 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($2,094.56) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,094.57 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($2,094.57) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,503.08 | $0.00 | $0.00 | 0 | $0.00 |