201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 1 | 2/1/2008 | TAXES BILL | $1,240.03 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/22/2008 | TAXES PAYMENT | $0.00 | ($1,240.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 5/14/2008 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,240.03) | $0.00 | 0 | $0.00 | |
2008 | 1 | 5/14/2008 | TRANS TO ANOTHER ACCT | $0.00 | $1,240.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,042.79 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($1,042.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,042.80 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/9/2007 | TAXES PAYMENT | $0.00 | ($1,042.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/9/2007 | TAXES PAYMENT | $0.00 | ($1,899.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 9/4/2007 | TRANS TO ANOTHER ACCT | $0.00 | $1,899.60 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,246.17 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($1,246.17) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,179.58 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/17/2007 | TAXES PAYMENT | $0.00 | ($1,179.58) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $944.67 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/31/2006 | TAXES PAYMENT | $0.00 | ($944.67) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $944.68 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/28/2006 | TAXES PAYMENT | $0.00 | ($944.68) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,142.38 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($1,142.38) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,175.55 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/19/2006 | TAXES PAYMENT | $0.00 | ($1,175.55) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $873.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/13/2005 | TAXES INTEREST | $0.00 | ($7.38) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/13/2005 | TAXES PAYMENT | $0.00 | ($873.77) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $873.78 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($873.78) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $972.90 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/29/2005 | TAXES PAYMENT | $0.00 | ($972.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,023.42 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/10/2005 | TAXES PAYMENT | $0.00 | ($1,023.42) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $903.77 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/1/2004 | TAXES INTEREST | $0.00 | ($6.43) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/1/2004 | TAXES PAYMENT | $0.00 | ($903.77) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $903.78 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/11/2004 | TAXES PAYMENT | $0.00 | ($903.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $882.39 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($882.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,054.74 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,054.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $936.38 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/30/2003 | TAXES PAYMENT | $0.00 | ($936.38) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $936.38 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/30/2003 | TAXES PAYMENT | $0.00 | ($936.38) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $902.45 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/2/2003 | TAXES PAYMENT | $0.00 | ($902.45) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $969.47 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($969.47) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $932.09 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/18/2002 | TAXES INTEREST | $0.00 | ($9.73) | $0.00 | 0 | $0.00 |