201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.71) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 11/1/2005 | TAXES BILL | $94.58 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($94.58) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 6/22/2006 | TAXES INTEREST | $0.00 | ($11.61) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 3 | 8/1/2005 | TAXES BILL | $94.58 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($94.58) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 3 | 8/1/2005 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | LOT CLEAN BILL | $0.00 | $639.10 | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/22/2006 | LOT CLEAN PAYMENT | $0.00 | ($639.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 3 | 6/22/2006 | LOT CLEAN INTEREST | $0.00 | ($45.59) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 2 | 5/1/2005 | TAXES BILL | $105.31 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($105.31) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $110.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/24/2005 | TAXES PAYMENT | $0.00 | ($110.77) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $97.83 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/1/2004 | TAXES INTEREST | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/1/2004 | TAXES PAYMENT | $0.00 | ($97.83) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $97.83 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/13/2004 | TAXES INTEREST | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/13/2004 | TAXES PAYMENT | $0.00 | ($97.83) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $95.51 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($95.51) | $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 | ($17.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/30/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $114.16 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($114.16) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $101.35 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($101.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 3 | 8/1/2003 | TAXES BILL | $101.36 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($101.36) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 2 | 5/1/2003 | TAXES BILL | $97.68 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($97.68) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $104.94 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($104.94) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $100.89 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/31/2002 | TAXES INTEREST | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($100.89) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $100.89 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/18/2002 | TAXES PAYMENT | $0.00 | ($50.89) | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/31/2002 | TAXES PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $102.08 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($102.08) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $95.66 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES PAYMENT | $0.00 | ($95.66) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $104.14 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/5/2001 | TAXES PAYMENT | $0.00 | ($104.14) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $104.14 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/18/2001 | TAXES PAYMENT | $0.00 | ($104.14) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $93.43 | $0.00 | $0.00 | 0 | $0.00 |