201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 12/27/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $15.56 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/30/2005 | YE TRF TTL | $0.00 | ($15.56) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $15.57 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/30/2005 | YE TRF TTL | $0.00 | ($15.57) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $15.19 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2004 | YE TRF TTL | $0.00 | ($15.19) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $18.16 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/30/2004 | YE TRF TTL | $0.00 | ($18.16) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $16.12 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | YE TRF TTL | $0.00 | ($16.12) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $16.12 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/30/2004 | YE TRF TTL | $0.00 | ($16.12) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $15.54 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($64.34) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $16.05 | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $16.05 | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $16.70 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $16.70 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($16.70) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $16.05 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($16.05) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $16.05 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($16.05) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $16.24 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/30/2002 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($64.60) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $16.57 | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $16.57 | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $15.22 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $15.22 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($15.22) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $16.57 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($16.57) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $16.57 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($16.57) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $14.86 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/30/2001 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($63.19) | $0.00 | 0 | $0.00 | |
2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $16.33 | $0.00 | 0 | $0.00 | |
2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $16.33 | $0.00 | 0 | $0.00 | |
2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $15.67 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $15.67 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($15.67) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $16.33 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($16.33) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $16.33 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($16.33) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $15.41 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/15/2000 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($62.57) | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $15.78 | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $15.78 | $0.00 | 0 | $0.00 |