201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $1,664.87 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/18/2007 | S/C DEDUCTION | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($1,664.87) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 12/20/2007 | REFUND SENIOR DEDUCTION | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,664.88 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($1,664.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,989.59 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 1/24/2007 | TAXES PAYMENT | $0.00 | ($391.65) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/4/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/4/2007 | TAXES PAYMENT | $0.00 | ($1,597.94) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,883.26 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 10/11/2006 | TAXES PAYMENT | $0.00 | ($766.69) | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/24/2007 | TAXES PAYMENT | $0.00 | ($1,116.57) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,508.22 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($299.07) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/11/2006 | TAXES PAYMENT | $0.00 | ($1,209.15) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,508.22 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES INTEREST | $0.00 | ($16.59) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($1,508.22) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/21/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,823.88 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($1,823.88) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.98) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($25.26) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,876.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($1,876.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,395.02 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/14/2005 | TAXES PAYMENT | $0.00 | ($1,395.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,395.03 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/4/2005 | TAXES PAYMENT | $0.00 | ($1,395.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,553.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/6/2005 | TAXES PAYMENT | $0.00 | ($1,553.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 6/10/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.27) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,633.95 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($1,633.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 3/3/2005 | NSF CHK RVRSL | $0.00 | $1,633.95 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/29/2005 | TAXES PAYMENT | $0.00 | ($1,613.27) | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/10/2005 | TAXES PAYMENT | $0.00 | ($20.68) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/3/2005 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/3/2005 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/29/2005 | BAD CHECK FEE INTEREST | $0.00 | ($20.68) | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/10/2005 | BAD CHECK FEE INTEREST | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/10/2005 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,442.93 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/8/2004 | TAXES PAYMENT | $0.00 | ($1,442.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,442.93 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/25/2004 | TAXES PAYMENT | $0.00 | ($1,442.93) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,408.77 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($1,408.77) | $0.00 | 0 | $0.00 | LOCKBOX |