201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 2 | 5/1/2006 | TAXES BILL | ($1,474.86) | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/13/2006 | TRANSFER TO QTR/YEAR | $0.00 | $1,474.86 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,474.86 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/13/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,474.86) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,096.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/27/2005 | TAXES PAYMENT | $0.00 | ($1,096.24) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,096.25 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($1,096.25) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/27/2005 | TAXES PAYMENT | $0.00 | ($1,096.25) | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $1,096.25 | $0.00 | 0 | $0.00 | |
2005 | 3 | 12/6/2006 | TRANSFER FROM OPERATIONS | $0.00 | ($1,096.25) | $0.00 | 0 | $0.00 | |
2005 | 3 | 1/16/2007 | OVERPAYMENT REFUND | $0.00 | $1,096.25 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,220.61 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/29/2005 | TAXES PAYMENT | $0.00 | ($1,220.61) | $0.00 | 0 | $0.00 | VALLEY NATIONAL |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,284.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,284.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,133.89 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/2/2004 | TAXES PAYMENT | $0.00 | ($1,133.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,133.89 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/6/2004 | TAXES PAYMENT | $0.00 | ($1,133.89) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,107.05 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($1,107.05) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,323.29 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/6/2004 | TAXES PAYMENT | $0.00 | ($1,323.29) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,174.79 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($1,174.79) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,174.80 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($1,174.80) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,132.22 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($1,132.22) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,216.31 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($1,216.31) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,169.41 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/8/2002 | TAXES PAYMENT | $0.00 | ($1,169.41) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,169.42 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/19/2002 | TAXES PAYMENT | $0.00 | ($1,169.42) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,183.12 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/30/2002 | TAXES PAYMENT | $0.00 | ($1,183.12) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,108.85 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/7/2002 | TAXES PAYMENT | $0.00 | ($1,108.85) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,207.06 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/9/2001 | TAXES PAYMENT | $0.00 | ($1,207.06) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,207.07 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/20/2001 | TAXES PAYMENT | $0.00 | ($1,207.07) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,083.09 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/17/2001 | TAXES PAYMENT | $0.00 | ($1,083.09) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,141.74 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/6/2001 | TAXES PAYMENT | $0.00 | ($1,141.74) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $1,190.14 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/3/2000 | TAXES PAYMENT | $0.00 | ($1,190.14) | $0.00 | 0 | $0.00 |