201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 2 | 6/26/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($56.90) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 1 | 2/1/2008 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 11/6/2007 | TAXES PAYMENT | $0.00 | ($286.98) | $0.00 | 0 | $0.00 | |
2008 | 1 | 6/26/2008 | TAXES INTEREST | $0.00 | ($281.20) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 1 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $286.98 | $0.00 | 0 | $0.00 | |
2008 | 1 | 7/1/2010 | TRANSFER FROM OPERATIONS | $0.00 | ($286.98) | $0.00 | 0 | $0.00 | |
2008 | 1 | 7/15/2010 | OVERPAYMENT REFUND | $0.00 | $286.98 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $2,565.30 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/24/2007 | TAXES PAYMENT | $0.00 | ($1,426.14) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/6/2007 | TAXES PAYMENT | $0.00 | ($1,139.16) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,565.30 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 5/15/2007 | TAXES PAYMENT | $0.00 | ($3,065.61) | $0.00 | 0 | $0.00 | |
2007 | 3 | 11/29/2007 | TRANSFER TO QTR/YEAR | $0.00 | $3,064.15 | $0.00 | 0 | $0.00 | |
2007 | 3 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($2,563.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 5/1/2007 | TAXES BILL | $3,065.61 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($2,901.79) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/10/2007 | TAXES PAYMENT | $0.00 | ($162.36) | $0.00 | 0 | $0.00 | |
2007 | 2 | 11/29/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,064.15) | $0.00 | 0 | $0.00 | |
2007 | 2 | 1/10/2008 | OVERPAYMENT REFUND | $0.00 | $3,064.15 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,901.79 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/27/2007 | TAXES INTEREST | $0.00 | ($38.78) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($2,901.79) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,323.90 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/6/2006 | TAXES INTEREST | $0.00 | ($26.09) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/6/2006 | TAXES PAYMENT | $0.00 | ($2,297.81) | $0.00 | 0 | $0.00 | |
2006 | 4 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($26.09) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,323.91 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($2,323.91) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,810.31 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($2,810.31) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,891.88 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($2,891.88) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,149.49 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($2,149.49) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,149.50 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($2,149.50) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,393.36 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/18/2005 | TAXES PAYMENT | $0.00 | ($2,393.36) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,517.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($2,517.65) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,223.30 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/9/2004 | TAXES PAYMENT | $0.00 | ($2,223.30) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,223.31 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($2,223.31) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,170.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($2,170.69) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,594.70 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($2,594.70) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,303.52 | $0.00 | $0.00 | 0 | $0.00 |