201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $1,065.51 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/20/2006 | TAXES PAYMENT | $0.00 | ($1,065.51) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,065.52 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($1,065.52) | $0.00 | 0 | $0.00 | LAND AMERICA |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,288.52 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/26/2006 | TAXES PAYMENT | $0.00 | ($1,288.52) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,325.93 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($1,325.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 3/20/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $923.05 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/25/2005 | TAXES PAYMENT | $0.00 | ($923.05) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $923.05 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($923.05) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,034.85 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 1/26/2005 | TAXES PAYMENT | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($1,032.79) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($2.89) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,091.84 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/26/2005 | TAXES PAYMENT | $0.00 | ($1,091.84) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $956.88 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/26/2005 | TAXES INTEREST | $0.00 | ($65.06) | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/26/2005 | TAXES PAYMENT | $0.00 | ($69.89) | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/26/2005 | TAXES PAYMENT | $0.00 | ($886.99) | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/1/2005 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/1/2005 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 3 | 8/1/2004 | TAXES BILL | $956.89 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 1/26/2005 | TAXES PAYMENT | $0.00 | ($956.89) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $932.76 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES INTEREST | $0.00 | ($42.17) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($932.76) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,127.17 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($1,127.17) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $993.66 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($993.66) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $993.66 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/31/2003 | TAXES PAYMENT | $0.00 | ($993.66) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $955.39 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/2/2003 | TAXES PAYMENT | $0.00 | ($955.39) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,030.99 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/7/2003 | TAXES PAYMENT | $0.00 | ($1,030.99) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $988.83 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/18/2002 | TAXES PAYMENT | $0.00 | ($988.83) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $988.83 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($988.83) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,001.15 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/9/2002 | TAXES PAYMENT | $0.00 | ($1,001.15) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $934.37 | $0.00 | $0.00 | 0 | $0.00 |