201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 1 | 2/1/2006 | TAXES BILL | $1,590.54 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($1,590.54) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($1,590.54) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $1,590.54 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,182.23 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES PAYMENT | $0.00 | ($1,182.23) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,182.23 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/7/2005 | TAXES INTEREST | $0.00 | ($9.20) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/7/2005 | TAXES PAYMENT | $0.00 | ($1,182.23) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/19/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,316.34 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/23/2005 | TAXES INTEREST | $0.00 | ($6.44) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/23/2005 | TAXES PAYMENT | $0.00 | ($1,316.34) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,384.70 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/9/2005 | TAXES PAYMENT | $0.00 | ($1,384.70) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,222.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/9/2004 | TAXES PAYMENT | $0.00 | ($1,222.82) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,222.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($1,222.82) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,193.88 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES INTEREST | $0.00 | ($4.03) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($1,193.88) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,427.08 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($1,427.07) | $0.00 | 0 | $0.00 | |
2004 | 1 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,266.94 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/13/2003 | TAXES INTEREST | $0.00 | ($3.09) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/13/2003 | TAXES PAYMENT | $0.00 | ($1,266.94) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,266.94 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($1,266.94) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2003 | 3 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,221.01 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/30/2003 | TAXES INTEREST | $0.00 | ($34.39) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/30/2003 | TAXES INTEREST | $0.00 | ($15.63) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/30/2003 | TAXES PAYMENT | $0.00 | ($1,221.01) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,311.71 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 5/30/2003 | TAXES PAYMENT | $0.00 | ($1,311.71) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,261.13 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/30/2002 | TAXES INTEREST | $0.00 | ($75.05) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/30/2002 | TAXES PAYMENT | $0.00 | ($2,522.27) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,261.14 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,261.14 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,261.14) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,275.92 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/14/2002 | TAXES INTEREST | $0.00 | ($35.35) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/14/2002 | TAXES INTEREST | $0.00 | ($23.80) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/14/2002 | TAXES PAYMENT | $0.00 | ($1,275.92) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,195.81 | $0.00 | $0.00 | 0 | $0.00 |