201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/18/2005 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/30/2005 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $10.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $94.49 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/17/2004 | TAXES PAYMENT | $0.00 | ($94.49) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/17/2004 | TAXES INTEREST | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $94.50 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/10/2004 | TAXES PAYMENT | $0.00 | ($94.50) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/10/2004 | TAXES INTEREST | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $92.25 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($92.25) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $110.27 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/24/2004 | TAXES INTEREST | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/24/2004 | TAXES PAYMENT | $0.00 | ($12.38) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($97.89) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $97.89 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($97.89) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($97.89) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $97.89 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $97.90 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/16/2003 | TAXES INTEREST | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/16/2003 | TAXES PAYMENT | $0.00 | ($97.90) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $94.36 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($94.36) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $101.36 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/24/2003 | TAXES PAYMENT | $0.00 | ($101.36) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $97.45 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/11/2002 | TAXES INTEREST | $0.00 | ($3.69) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/11/2002 | TAXES PAYMENT | $0.00 | ($194.90) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $97.45 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $97.45 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($97.45) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $98.59 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($2.85) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($98.59) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $92.41 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/13/2002 | TAXES INTEREST | $0.00 | ($4.29) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/13/2002 | TAXES INTEREST | $0.00 | ($2.28) | $0.00 | 0 | $0.00 | |
2002 | 1 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($92.41) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $100.58 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 2/13/2002 | TAXES PAYMENT | $0.00 | ($100.58) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $100.59 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 2/13/2002 | TAXES PAYMENT | $0.00 | ($100.59) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $90.26 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/17/2001 | TAXES PAYMENT | $0.00 | ($90.26) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $95.15 | $0.00 | $0.00 | 0 | $0.00 |