201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 9/9/2004 | TAXES PAYMENT | $0.00 | ($166.76) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $166.76 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | SID CENTRAL AVE BILL | $404.48 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($404.48) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | SID CENTRAL AVE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,303.52 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/14/2003 | TAXES PAYMENT | $0.00 | ($2,303.52) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/9/2003 | SID CENTRAL AVE PAYMENT | $0.00 | ($404.48) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $404.48 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | SID CENTRAL AVE BILL | $404.48 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,303.52 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($2,303.52) | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/9/2003 | SID CENTRAL AVE PAYMENT | $0.00 | ($404.48) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,220.04 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($2,220.04) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $2,384.92 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/11/2003 | TAXES PAYMENT | $0.00 | ($2,384.92) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID CENTRAL AVE BILL | $408.30 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $2,292.97 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/8/2002 | TAXES PAYMENT | $0.00 | ($2,292.97) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/8/2002 | SID CENTRAL AVE PAYMENT | $0.00 | ($408.30) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $2,292.97 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/6/2002 | TAXES PAYMENT | $0.00 | ($2,292.97) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $2,319.86 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($41.94) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($2,319.86) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | SID CENTRAL AVE INTEREST | $0.00 | ($12.51) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | SID CENTRAL AVE BILL | $404.89 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $2,174.20 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/22/2002 | TAXES PAYMENT | $0.00 | ($2,174.20) | $0.00 | 0 | $0.00 | |
2002 | 1 | 6/20/2002 | SID CENTRAL AVE PAYMENT | $0.00 | ($404.89) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $2,366.79 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/22/2001 | TAXES PAYMENT | $0.00 | ($2,366.79) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $2,366.80 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/18/2001 | TAXES PAYMENT | $0.00 | ($2,366.80) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $2,123.70 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 4/3/2001 | TAXES INTEREST | $0.00 | ($2.62) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES PAYMENT | $0.00 | ($2,123.70) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $2,238.71 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/5/2001 | TAXES PAYMENT | $0.00 | ($2,038.71) | $0.00 | 0 | $0.00 | |
2001 | 1 | 4/3/2001 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $2,333.60 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/2/2000 | TAXES PAYMENT | $0.00 | ($2,333.60) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $2,333.61 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/4/2000 | TAXES PAYMENT | $0.00 | ($2,333.61) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $2,200.58 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/4/2000 | TAXES PAYMENT | $0.00 | ($2,200.58) | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/12/2000 | TAXES INTEREST | $0.00 | ($17.77) | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/12/2000 | TAXES INTEREST | $0.00 | ($17.77) | $0.00 | 0 | $0.00 |