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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 11/15/2006 | TAXES PAYMENT | $0.00 | ($2,155.04) | $0.00 | 0 | $0.00 | |
2007 | 1 | 4/2/2007 | TRANSFER TO QTR/YEAR | $0.00 | $2,155.04 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,452.44 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | ADDED BILL | $1,133.33 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/6/2006 | TAXES PAYMENT | $0.00 | ($444.01) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/15/2006 | ADDED INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/15/2006 | TAXES PAYMENT | $0.00 | ($1,008.43) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/15/2006 | ADDED PAYMENT | $0.00 | ($1,133.33) | $0.00 | 0 | $0.00 | |
2006 | 4 | 4/2/2007 | TRANSFER TO QTR/YEAR | $0.00 | $354.25 | $0.00 | 0 | $0.00 | |
2006 | 4 | 4/2/2007 | TRANSFER TO QTR/YEAR | $0.00 | $1,008.43 | $0.00 | 0 | $0.00 | |
2006 | 4 | 4/4/2007 | TRANSFER TO QTR/YEAR | $0.00 | $444.01 | $0.00 | 0 | $0.00 | |
2006 | 4 | 4/4/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($444.01) | $0.00 | 0 | $0.00 | |
2006 | 4 | 5/10/2007 | TRANS FROM ANOTHER ACCT | $0.00 | ($541.90) | $0.00 | 0 | $0.00 | |
2006 | 4 | 5/10/2007 | TRANS FROM ANOTHER ACCT | $0.00 | ($422.87) | $0.00 | 0 | $0.00 | |
2006 | 4 | 5/18/2007 | ADDED INTEREST | $0.00 | ($16.62) | $0.00 | 0 | $0.00 | |
2006 | 4 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($141.55) | $0.00 | 0 | $0.00 | |
2006 | 4 | 5/18/2007 | ADDED PAYMENT | $0.00 | ($256.01) | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/30/2007 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,452.45 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/6/2006 | TAXES INTEREST | $0.00 | ($11.30) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/6/2006 | TAXES PAYMENT | $0.00 | ($1,441.15) | $0.00 | 0 | $0.00 | |
2006 | 3 | 11/15/2006 | TAXES PAYMENT | $0.00 | ($11.30) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,756.43 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($1,756.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 4/2/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,517.72) | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/2/2007 | TRANS TO ANOTHER ACCT | $0.00 | $3,174.86 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/14/2007 | OVERPAYMENT REFUND | $0.00 | $342.86 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,807.43 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/10/2006 | TAXES INTEREST | $0.00 | ($4.50) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($1,596.37) | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/27/2006 | TAXES INTEREST | $0.00 | ($8.55) | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($211.06) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,343.43 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($1,136.87) | $0.00 | 0 | $0.00 | |
2005 | 4 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($206.56) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,343.44 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/6/2005 | TAXES PAYMENT | $0.00 | ($1,550.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $206.56 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,495.85 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($1,495.85) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,573.53 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,573.53) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,389.56 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($1,389.56) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,389.57 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,389.57) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,356.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($1,356.69) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,621.68 | $0.00 | $0.00 | 0 | $0.00 |