201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 4 | 11/1/2005 | TAXES BILL | $157.99 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/27/2005 | TAXES PAYMENT | $0.00 | ($157.99) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $158.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($158.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/27/2005 | TAXES PAYMENT | $0.00 | ($158.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $158.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 12/6/2006 | TRANSFER FROM OPERATIONS | $0.00 | ($158.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 1/16/2007 | OVERPAYMENT REFUND | $0.00 | $158.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $175.91 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/29/2005 | TAXES PAYMENT | $0.00 | ($175.91) | $0.00 | 0 | $0.00 | VALLEY NATIONAL |
2005 | 1 | 2/1/2005 | TAXES BILL | $185.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($185.04) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $163.42 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/2/2004 | TAXES PAYMENT | $0.00 | ($163.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $163.42 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/6/2004 | TAXES PAYMENT | $0.00 | ($163.42) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $159.53 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($159.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $190.71 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/6/2004 | TAXES PAYMENT | $0.00 | ($190.71) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $169.30 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($169.30) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $169.31 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($169.31) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $163.18 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($163.18) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $175.29 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($175.29) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $168.53 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/8/2002 | TAXES PAYMENT | $0.00 | ($168.53) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $168.54 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/19/2002 | TAXES PAYMENT | $0.00 | ($168.54) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $170.50 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/30/2002 | TAXES PAYMENT | $0.00 | ($170.50) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $159.81 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/7/2002 | TAXES PAYMENT | $0.00 | ($159.81) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $173.96 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/9/2001 | TAXES PAYMENT | $0.00 | ($173.96) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $173.96 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/20/2001 | TAXES PAYMENT | $0.00 | ($173.96) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $156.09 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/17/2001 | TAXES PAYMENT | $0.00 | ($156.09) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $164.55 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/10/2001 | TAXES INTEREST | $0.00 | ($5.93) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/6/2001 | TAXES PAYMENT | $0.00 | ($164.55) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $171.52 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 10/17/2000 | TAXES INTEREST | $0.00 | ($5.93) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/3/2000 | TAXES PAYMENT | $0.00 | ($171.52) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $171.53 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/7/2000 | TAXES PAYMENT | $0.00 | ($171.53) | $0.00 | 0 | $0.00 |