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 | $2,157.19 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/22/2010 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,157.19) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $2,157.19 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 12/22/2010 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,157.19) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $2,146.41 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 12/22/2010 | TAXES INTEREST | $0.00 | ($30.20) | $0.00 | 0 | $0.00 | |
2010 | 4 | 12/22/2010 | TAXES PAYMENT | $0.00 | ($2,146.41) | $0.00 | 0 | $0.00 | |
2010 | 4 | 12/22/2010 | TAXES PAYMENT | $0.00 | ($25.28) | $0.00 | 0 | $0.00 | |
2010 | 4 | 12/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $25.28 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $2,146.41 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/9/2010 | TAXES PAYMENT | $0.00 | ($2,146.41) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $2,119.07 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/24/2010 | TAXES PAYMENT | $0.00 | ($2,119.07) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $2,216.86 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/17/2010 | TAXES INTEREST | $0.00 | ($185.80) | $0.00 | 0 | $0.00 | |
2010 | 1 | 3/22/2010 | TAXES INTEREST | $0.00 | ($65.25) | $0.00 | 0 | $0.00 | |
2010 | 1 | 3/22/2010 | TAXES PAYMENT | $0.00 | ($2,216.86) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $1,771.34 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($259.72) | $0.00 | 0 | $0.00 | |
2009 | 4 | 3/22/2010 | TAXES PAYMENT | $0.00 | ($1,511.62) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $1,771.34 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($1,771.34) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $1,979.38 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/5/2009 | TAXES PAYMENT | $0.00 | ($1,979.38) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $1,979.19 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/9/2009 | TAXES PAYMENT | $0.00 | ($1,979.19) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,542.21 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/30/2008 | TAXES PAYMENT | $0.00 | ($1,542.21) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,542.22 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($1,542.22) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 2 | 5/1/2008 | TAXES BILL | $1,949.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($1,949.00) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 1 | 2/1/2008 | TAXES BILL | $1,906.57 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($1,906.57) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,603.31 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($1,603.31) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,603.31 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($1,603.31) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,916.01 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/11/2007 | TAXES PAYMENT | $0.00 | ($1,916.01) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,813.62 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($1,813.62) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,202.97 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/29/2007 | TAXES INTEREST | $0.00 | ($23.79) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($1,202.97) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,202.98 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/3/2006 | TAXES PAYMENT | $0.00 | ($1,202.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,002.34 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/21/2006 | TAXES PAYMENT | $0.00 | ($2,002.34) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,060.46 | $0.00 | $0.00 | 0 | $0.00 |