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 | $12,654.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/25/2006 | TAXES PAYMENT | $0.00 | ($12,654.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $12,654.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/18/2006 | TAXES INTEREST | $0.00 | ($277.81) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/18/2006 | TAXES PAYMENT | $0.00 | ($12,654.83) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $15,303.52 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/9/2006 | TAXES PAYMENT | $0.00 | ($15,303.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $15,747.75 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($15,747.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $11,705.07 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 7/28/2005 | TAXES PAYMENT | $0.00 | ($11,705.07) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $11,705.08 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/28/2005 | TAXES PAYMENT | $0.00 | ($11,705.08) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $13,033.05 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($13,033.05) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 7/18/2005 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $13,709.86 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($13,709.86) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $11,947.35 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/16/2004 | TAXES PAYMENT | $0.00 | ($11,947.35) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $11,947.36 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/9/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($11,947.36) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $11,965.97 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/4/2004 | TAXES PAYMENT | $0.00 | ($11,965.97) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2004 | 2 | 6/4/2004 | TAXES INTEREST | $0.00 | ($197.44) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2004 | 1 | 2/1/2004 | TAXES BILL | $14,303.27 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/18/2004 | TAXES PAYMENT | $0.00 | ($14,303.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2004 | 1 | 3/18/2004 | TAXES INTEREST | $0.00 | ($336.13) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $12,698.15 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/15/2003 | TAXES INTEREST | $0.00 | ($438.99) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/25/2003 | TAXES INTEREST | $0.00 | ($142.38) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/25/2003 | TAXES PAYMENT | $0.00 | ($12,698.15) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $12,698.15 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 10/15/2003 | TAXES PAYMENT | $0.00 | ($12,698.15) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $12,237.98 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($106.10) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($40.78) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($953.15) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($336.54) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($12,237.98) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $13,146.87 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($13,146.87) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | BAD CHECK FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $955.44 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 5/22/2003 | CANCEL STATE TAX 4TH QTR | $0.00 | ($608.36) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/25/2002 | BAD CHECK FEE BIL ADJ | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/24/2002 | TAXES INTEREST | $0.00 | ($17.62) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/22/2002 | TAXES INTEREST | $0.00 | ($17.62) | $0.00 | 0 | $0.00 | |
2002 | 4 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($347.08) | $0.00 | 0 | $0.00 |