201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 4 | 11/1/2004 | TAXES BILL | $1,969.85 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/20/2005 | TAXES PAYMENT | $0.00 | ($1,969.85) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,969.85 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 5/20/2005 | TAXES PAYMENT | $0.00 | ($1,969.85) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,923.23 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($1,923.23) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($87.56) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($155.76) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 1/28/2005 | TRANSFER TO QTR/YEAR | $0.00 | $1,923.23 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/20/2005 | TAXES PAYMENT | $0.00 | ($1,923.23) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,298.90 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($2,298.90) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,040.91 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/17/2003 | TAXES PAYMENT | $0.00 | ($2,040.91) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/28/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,923.23) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $1,923.23 | $0.00 | 0 | $0.00 | |
2003 | 4 | 7/19/2005 | TRANSFER FROM OPERATIONS | $0.00 | ($1,923.23) | $0.00 | 0 | $0.00 | |
2003 | 4 | 7/19/2005 | OVERPAYMENT REFUND | $0.00 | $1,923.23 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,040.92 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($2,040.92) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,966.96 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($1,966.96) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $2,113.04 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/30/2003 | TAXES PAYMENT | $0.00 | ($2,113.04) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $2,031.57 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/1/2002 | TAXES INTEREST | $0.00 | ($35.95) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES INTEREST | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/4/2002 | TAXES INTEREST | $0.00 | ($19.77) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/4/2002 | TAXES PAYMENT | $0.00 | ($2,011.80) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/19/2002 | TAXES INTEREST | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/19/2002 | TAXES PAYMENT | $0.00 | ($19.77) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $2,031.58 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/1/2002 | TAXES PAYMENT | $0.00 | ($1,995.63) | $0.00 | 0 | $0.00 | |
2002 | 3 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($35.95) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $2,055.39 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/15/2002 | TAXES PAYMENT | $0.00 | ($2,055.39) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,926.34 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/23/2002 | TAXES PAYMENT | $0.00 | ($1,926.34) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $2,096.98 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/15/2001 | TAXES PAYMENT | $0.00 | ($2,096.98) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $2,096.98 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/27/2001 | TAXES PAYMENT | $0.00 | ($2,096.98) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,881.61 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/3/2001 | TAXES PAYMENT | $0.00 | ($1,881.61) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,983.49 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/25/2001 | TAXES INTEREST | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/31/2001 | TAXES PAYMENT | $0.00 | ($1,983.49) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $2,067.58 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 12/11/2000 | TAXES INTEREST | $0.00 | ($24.69) | $0.00 | 0 | $0.00 | |
2000 | 4 | 12/11/2000 | TAXES PAYMENT | $0.00 | ($2,042.89) | $0.00 | 0 | $0.00 |