201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 3 | 10/30/2008 | DUP BILL PAYMENT | $0.00 | ($27.88) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $2,885.96 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 12/11/2007 | TAXES INTEREST | $0.00 | ($51.32) | $0.00 | 0 | $0.00 | |
2007 | 4 | 12/11/2007 | TAXES PAYMENT | $0.00 | ($2,885.96) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,885.96 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 6/11/2007 | TAXES PAYMENT | $0.00 | ($81.63) | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/31/2007 | TAXES PAYMENT | $0.00 | ($2,885.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $81.63 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $3,448.81 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/11/2007 | TAXES INTEREST | $0.00 | ($48.38) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/11/2007 | TAXES PAYMENT | $0.00 | ($3,448.81) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/11/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $3,264.52 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/9/2007 | TAXES PAYMENT | $0.00 | ($3,264.52) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,614.39 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/18/2006 | TAXES INTEREST | $0.00 | ($42.75) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/18/2006 | TAXES PAYMENT | $0.00 | ($2,614.39) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,614.40 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/16/2006 | TAXES PAYMENT | $0.00 | ($2,614.40) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,161.59 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($3,161.59) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,253.37 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 12/6/2005 | TAXES PAYMENT | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/3/2006 | TAXES PAYMENT | $0.00 | ($2,832.36) | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($3,253.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $2,835.44 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,418.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 8/8/2005 | TAXES PAYMENT | $0.00 | ($45.40) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/3/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/6/2005 | TAXES INTEREST | $0.00 | ($26.17) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/6/2005 | TAXES PAYMENT | $0.00 | ($2,372.78) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,418.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/17/2005 | TAXES PAYMENT | $0.00 | ($45.40) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/8/2005 | TAXES PAYMENT | $0.00 | ($2,372.79) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,692.52 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/17/2005 | TAXES INTEREST | $0.00 | ($42.76) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/17/2005 | TAXES PAYMENT | $0.00 | ($2,692.52) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/17/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,832.36 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/21/2005 | TAXES PAYMENT | $0.00 | ($2,832.36) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/14/2005 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/2/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,501.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($2,501.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/23/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/1/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,501.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/12/2004 | TAXES PAYMENT | $0.00 | ($2,501.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,442.03 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($2,442.03) | $0.00 | 0 | $0.00 | LOCKBOX |