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 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($289.18) | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $289.18 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $66.70 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/20/2004 | TAXES PAYMENT | $0.00 | ($65.39) | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/30/2005 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $66.71 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/20/2004 | TAXES INTEREST | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/20/2004 | TAXES PAYMENT | $0.00 | ($66.71) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $65.11 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/17/2004 | TAXES INTEREST | $0.00 | ($6.49) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/17/2004 | TAXES PAYMENT | $0.00 | ($65.11) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/17/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.28) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $77.84 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/17/2004 | TAXES PAYMENT | $0.00 | ($77.84) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $69.11 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/17/2004 | TAXES PAYMENT | $0.00 | ($69.11) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $69.11 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($69.11) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $66.59 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($66.59) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $71.55 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($71.55) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $68.79 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($68.79) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $68.79 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/6/2002 | TAXES PAYMENT | $0.00 | ($68.79) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $69.59 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/18/2002 | TAXES INTEREST | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/18/2002 | TAXES PAYMENT | $0.00 | ($65.23) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/18/2002 | TAXES INTEREST | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/18/2002 | TAXES PAYMENT | $0.00 | ($69.59) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $54.74 | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $10.49 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $65.23 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($10.49) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $71.00 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/22/2001 | TAXES PAYMENT | $0.00 | ($71.00) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $71.01 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/18/2001 | TAXES PAYMENT | $0.00 | ($71.01) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $63.71 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/15/2001 | TAXES INTEREST | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | |
2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($8.97) | $0.00 | 0 | $0.00 | |
2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($54.74) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $67.16 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 6/15/2001 | TAXES PAYMENT | $0.00 | ($130.87) | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $54.74 | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $8.97 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $70.01 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/6/2000 | TAXES PAYMENT | $0.00 | ($70.01) | $0.00 | 0 | $0.00 |