201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 1 | 2/26/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $3,834.44 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/21/2006 | TAXES PAYMENT | $0.00 | ($3,834.44) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 4 | 11/21/2006 | TAXES INTEREST | $0.00 | ($38.34) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 3 | 8/1/2006 | TAXES BILL | $3,834.45 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/25/2006 | TAXES PAYMENT | $0.00 | ($3,834.45) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 3 | 8/25/2006 | TAXES INTEREST | $0.00 | ($46.01) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 2 | 5/1/2006 | TAXES BILL | $4,637.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/26/2006 | TAXES PAYMENT | $0.00 | ($4,637.00) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 2 | 5/26/2006 | TAXES INTEREST | $0.00 | ($57.96) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 1 | 2/1/2006 | TAXES BILL | $4,771.61 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/3/2006 | TAXES PAYMENT | $0.00 | ($4,771.61) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 1 | 3/3/2006 | TAXES INTEREST | $0.00 | ($76.35) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2005 | 4 | 11/1/2005 | TAXES BILL | $3,546.67 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/22/2005 | TAXES PAYMENT | $0.00 | ($3,546.67) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2005 | 4 | 11/22/2005 | TAXES INTEREST | $0.00 | ($37.24) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2005 | 3 | 8/1/2005 | TAXES BILL | $3,546.67 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/22/2005 | TAXES PAYMENT | $0.00 | ($3,546.67) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2005 | 3 | 8/22/2005 | TAXES INTEREST | $0.00 | ($37.24) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2005 | 2 | 5/1/2005 | TAXES BILL | $3,949.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/20/2005 | TAXES PAYMENT | $0.00 | ($3,949.04) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2005 | 2 | 5/20/2005 | TAXES INTEREST | $0.00 | ($37.52) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2005 | 1 | 2/1/2005 | TAXES BILL | $4,154.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/24/2005 | TAXES PAYMENT | $0.00 | ($4,154.12) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2005 | 1 | 2/24/2005 | TAXES INTEREST | $0.00 | ($47.77) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2004 | 4 | 11/1/2004 | TAXES BILL | $3,668.45 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($82.56) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2004 | 4 | 12/6/2004 | TAXES PAYMENT | $0.00 | ($3,668.45) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2004 | 4 | 12/6/2004 | TAXES INTEREST | $0.00 | ($64.20) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2004 | 3 | 8/1/2004 | TAXES BILL | $3,668.46 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($3,668.46) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2004 | 3 | 11/5/2004 | TAXES INTEREST | $0.00 | ($172.42) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,581.64 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($3,581.64) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($77.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($101.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $4,281.25 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 4/7/2004 | TAXES INTEREST | $0.00 | ($143.25) | $0.00 | 0 | $0.00 | |
2004 | 1 | 4/7/2004 | TAXES PAYMENT | $0.00 | ($4,112.77) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($168.48) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $3,800.81 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/18/2003 | TAXES INTEREST | $0.00 | ($25.23) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/18/2003 | TAXES PAYMENT | $0.00 | ($3,775.58) | $0.00 | 0 | $0.00 | |
2003 | 4 | 4/7/2004 | TAXES PAYMENT | $0.00 | ($25.23) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $3,800.81 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/6/2003 | TAXES PAYMENT | $0.00 | ($3,800.81) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $3,663.06 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/28/2003 | TAXES INTEREST | $0.00 | ($39.33) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/28/2003 | TAXES PAYMENT | $0.00 | ($3,623.73) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/28/2003 | TAXES INTEREST | $0.00 | ($39.33) | $0.00 | 0 | $0.00 |