201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 2 | 6/26/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/8/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,101.65 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/6/2004 | TAXES PAYMENT | $0.00 | ($1,101.65) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2004 | 4 | 12/6/2004 | TAXES INTEREST | $0.00 | ($19.28) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2004 | 4 | 1/26/2007 | TAXES PAYMENT | $0.00 | ($1,180.87) | $0.00 | 0 | $0.00 | |
2004 | 4 | 2/15/2007 | POSTING ERROR | $0.00 | $1,180.87 | $0.00 | 0 | $0.00 | |
2004 | 4 | 2/21/2007 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $1,101.65 | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/26/2007 | TAXES INTEREST | $0.00 | ($233.79) | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/26/2007 | TAXES PAYMENT | $0.00 | ($1,101.65) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,101.65 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/24/2004 | TAXES PAYMENT | $0.00 | ($1,101.65) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,075.58 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($1,075.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/20/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,285.67 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/25/2004 | TAXES PAYMENT | $0.00 | ($1,285.67) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,141.39 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/31/2003 | TAXES PAYMENT | $0.00 | ($1,141.39) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,141.40 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/24/2003 | TAXES PAYMENT | $0.00 | ($1,141.40) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,100.03 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/6/2003 | TAXES PAYMENT | $0.00 | ($1,100.03) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,181.73 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($1,181.73) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,136.16 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/30/2002 | TAXES PAYMENT | $0.00 | ($1,136.16) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,136.17 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/17/2002 | TAXES PAYMENT | $0.00 | ($1,136.17) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,149.49 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/23/2002 | TAXES PAYMENT | $0.00 | ($1,149.49) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,077.32 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($1,077.32) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,172.74 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/22/2001 | TAXES PAYMENT | $0.00 | ($1,172.74) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,172.75 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/20/2001 | TAXES PAYMENT | $0.00 | ($1,172.75) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,052.30 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/18/2001 | TAXES PAYMENT | $0.00 | ($1,052.30) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,109.28 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/25/2001 | TAXES INTEREST | $0.00 | ($20.04) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/13/2001 | TAXES PAYMENT | $0.00 | ($1,109.28) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $1,156.30 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 10/24/2000 | TAXES INTEREST | $0.00 | ($20.30) | $0.00 | 0 | $0.00 | |
2000 | 4 | 1/25/2001 | TAXES PAYMENT | $0.00 | ($1,156.30) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $1,156.31 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 10/24/2000 | TAXES PAYMENT | $0.00 | ($1,156.31) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $1,090.38 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 4/18/2000 | TAXES PAYMENT | $0.00 | ($1,090.38) | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $1,104.08 | $0.00 | $0.00 | 0 | $0.00 |