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 | $1,071.81 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/5/2006 | TAXES INTEREST | $0.00 | ($39.78) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/5/2006 | TAXES PAYMENT | $0.00 | ($1,071.81) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,071.82 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/7/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 12/5/2006 | TAXES PAYMENT | $0.00 | ($1,071.82) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,322.30 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($1,322.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 6/16/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,364.32 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/13/2006 | TAXES PAYMENT | $0.00 | ($1,364.32) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $981.99 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($981.99) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 5/1/2006 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 5/1/2006 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 5/26/2006 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2005 | 4 | 5/26/2006 | TAXES INTEREST | $0.00 | ($1.39) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2005 | 3 | 8/1/2005 | TAXES BILL | $982.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($982.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/27/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,107.57 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/19/2005 | TAXES PAYMENT | $0.00 | ($1,107.57) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,171.59 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($1,171.59) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,020.01 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/12/2004 | TAXES PAYMENT | $0.00 | ($1,020.01) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,020.01 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/24/2004 | TAXES PAYMENT | $0.00 | ($1,020.01) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/25/2004 | DUP BILL PAYMENT | $0.00 | ($285.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $992.90 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/14/2004 | TAXES INTEREST | $0.00 | ($8.83) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/14/2004 | TAXES PAYMENT | $0.00 | ($992.90) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/14/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.95) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,211.26 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($1,211.26) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,073.81 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/20/2003 | TAXES INTEREST | $0.00 | ($33.96) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/20/2003 | TAXES PAYMENT | $0.00 | ($2,147.63) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/20/2003 | TAXES INTEREST | $0.00 | ($6.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,073.82 | $0.00 | 0 | $0.00 | |
2003 | 4 | 5/1/2004 | TAXES BILL | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 5/13/2004 | S/C DED DISALLOW 4TH QTR | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,073.82 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,073.82) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,030.82 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($1,030.82) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,115.73 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($1,115.73) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,118.38 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/4/2002 | TAXES PAYMENT | $0.00 | ($440.51) | $0.00 | 0 | $0.00 |