201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2011 | 2 | 5/1/2011 | TAXES BILL | $2,476.45 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/6/2010 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,476.45) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $2,476.46 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 12/6/2010 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,476.46) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $2,464.08 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/5/2010 | TAXES PAYMENT | $0.00 | ($2,464.08) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $2,464.08 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/15/2010 | TAXES PAYMENT | $0.00 | ($2,464.08) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $2,432.69 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/6/2010 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/6/2010 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/6/2010 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/21/2010 | TAXES PAYMENT | $0.00 | ($2,432.69) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $2,544.96 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/12/2010 | TAXES PAYMENT | $0.00 | ($2,544.96) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $2,033.50 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/6/2009 | TAXES PAYMENT | $0.00 | ($2,033.50) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $2,033.50 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/7/2009 | TAXES PAYMENT | $0.00 | ($2,033.50) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $2,272.33 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/1/2009 | TAXES PAYMENT | $0.00 | ($2,272.33) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $2,272.11 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/13/2009 | TAXES PAYMENT | $0.00 | ($2,272.11) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,770.46 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/7/2008 | TAXES PAYMENT | $0.00 | ($1,770.46) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,770.46 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($1,770.46) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $2,237.46 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/12/2008 | TAXES PAYMENT | $0.00 | ($2,237.46) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $2,188.74 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/27/2008 | TAXES INTEREST | $0.00 | ($17.62) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/27/2008 | TAXES PAYMENT | $0.00 | ($2,188.74) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,840.60 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 8/7/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,840.61) | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/30/2008 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,840.61 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/30/2007 | TAXES PAYMENT | $0.00 | ($1,840.61) | $0.00 | 0 | $0.00 | WELLSFARGO |
2007 | 3 | 8/6/2007 | TAXES PAYMENT | $0.00 | ($1,840.61) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/7/2007 | TRANSFER TO QTR/YEAR | $0.00 | $1,840.61 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,199.57 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/22/2007 | TAXES PAYMENT | $0.00 | ($2,199.57) | $0.00 | 0 | $0.00 | WELLSFARGO |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,082.04 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/25/2007 | TAXES PAYMENT | $0.00 | ($2,082.04) | $0.00 | 0 | $0.00 | WELLSFARGO |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,667.40 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($1,667.40) | $0.00 | 0 | $0.00 | WELLSFARGO |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,667.41 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/3/2006 | TAXES PAYMENT | $0.00 | ($1,667.41) | $0.00 | 0 | $0.00 | WELLSFARGO |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,016.39 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/19/2006 | TAXES PAYMENT | $0.00 | ($2,016.39) | $0.00 | 0 | $0.00 | WELLSFARGO |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,074.93 | $0.00 | $0.00 | 0 | $0.00 |