201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $12,840.43 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($12,840.43) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 11/1/2006 | TAXES BILL | $10,283.28 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/17/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($10,283.29) | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/30/2007 | CANCELLED TAXES BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $10,283.29 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/25/2006 | TAXES PAYMENT | $0.00 | ($10,283.29) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($10,283.29) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/17/2006 | TRANSFER TO QTR/YEAR | $0.00 | $10,283.29 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $12,435.60 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($12,435.60) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 1 | 2/1/2006 | TAXES BILL | $12,796.58 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($12,796.58) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 11/1/2005 | TAXES BILL | $9,511.51 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($9,511.51) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $9,511.52 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($9,511.52) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES BILL | $10,590.62 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($10,590.62) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 2/1/2005 | TAXES BILL | $11,140.60 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($11,140.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $9,838.11 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | TAXES INTEREST | $0.00 | ($548.58) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | TAXES PAYMENT | $0.00 | ($9,838.11) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $9,838.12 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/4/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/13/2004 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,147.19) | $0.00 | 0 | $0.00 | |
2004 | 3 | 11/18/2004 | TAXES PAYMENT | $0.00 | ($8,690.93) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $9,605.34 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/13/2004 | TAXES INTEREST | $0.00 | ($654.35) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($9,605.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($751.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $11,481.53 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/6/2004 | TAXES INTEREST | $0.00 | ($1,340.16) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/4/2004 | TAXES INTEREST | $0.00 | ($179.48) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/31/2004 | TAXES INTEREST | $0.00 | ($528.25) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($11,481.53) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $10,193.07 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($10,193.07) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 3 | 8/1/2003 | TAXES BILL | $10,193.07 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 2/6/2004 | TAXES PAYMENT | $0.00 | ($659.84) | $0.00 | 0 | $0.00 | |
2003 | 3 | 3/4/2004 | TAXES PAYMENT | $0.00 | ($1,820.52) | $0.00 | 0 | $0.00 | |
2003 | 3 | 3/31/2004 | TAXES PAYMENT | $0.00 | ($971.75) | $0.00 | 0 | $0.00 | |
2003 | 3 | 5/13/2004 | TAXES PAYMENT | $0.00 | ($1,345.65) | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($5,395.31) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 2 | 5/1/2003 | TAXES BILL | $9,823.69 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/13/2003 | TAXES INTEREST | $0.00 | ($53.95) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/13/2003 | TAXES PAYMENT | $0.00 | ($9,823.69) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $10,553.27 | $0.00 | $0.00 | 0 | $0.00 |