201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $1,475.05 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/29/2007 | TAXES PAYMENT | $0.00 | ($1,475.05) | $0.00 | 0 | $0.00 | LAND AMERICA |
2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($1,475.05) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 4 | 1/17/2008 | TRANS TO ANOTHER ACCT | $0.00 | $1,475.05 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,475.05 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/26/2007 | TAXES PAYMENT | $0.00 | ($1,475.05) | $0.00 | 0 | $0.00 | LAND AMERICA |
2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($1,475.05) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 3 | 1/17/2008 | TRANS TO ANOTHER ACCT | $0.00 | $1,475.05 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,762.72 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($1,762.72) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($1,762.72) | $0.00 | 0 | $0.00 | LAND AMERICA |
2007 | 2 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $1,762.72 | $0.00 | 0 | $0.00 | |
2007 | 2 | 1/17/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($1,762.72) | $0.00 | 0 | $0.00 | |
2007 | 2 | 1/17/2008 | TRANS TO ANOTHER ACCT | $0.00 | $1,762.72 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,668.53 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($1,668.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 1/30/2007 | TAXES PAYMENT | $0.00 | ($1,668.53) | $0.00 | 0 | $0.00 | LAND AMERICA |
2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $1,668.53 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/17/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($1,668.53) | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/17/2008 | TRANS TO ANOTHER ACCT | $0.00 | $1,668.53 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,336.25 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($9.08) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/6/2006 | TAXES PAYMENT | $0.00 | ($1,322.50) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/15/2006 | TAXES PAYMENT | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,336.25 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/17/2006 | TAXES INTEREST | $0.00 | ($4.75) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($1,336.17) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,615.92 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($1,615.92) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,662.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/6/2006 | TAXES PAYMENT | $0.00 | ($1,235.96) | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/17/2006 | TAXES PAYMENT | $0.00 | ($426.87) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,235.96 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/20/2005 | TAXES PAYMENT | $0.00 | ($1,235.96) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,235.97 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/7/2005 | TAXES PAYMENT | $0.00 | ($1,250.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $14.03 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,376.17 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 3/23/2005 | TAXES PAYMENT | $0.00 | ($1,450.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $73.83 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,447.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($1,447.65) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,278.40 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/10/2004 | TAXES INTEREST | $0.00 | ($9.09) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/10/2004 | TAXES PAYMENT | $0.00 | ($1,278.40) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,278.40 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($1,278.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,248.15 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($1,248.15) | $0.00 | 0 | $0.00 | LOCKBOX |