201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 7/16/2004 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $1,200.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 12/24/2003 | TAXES PAYMENT | $0.00 | ($1,845.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $1,845.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,842.81 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/30/2003 | TAXES INTEREST | $0.00 | ($43.49) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/17/2003 | TAXES PAYMENT | $0.00 | ($944.72) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($898.09) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,842.82 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 10/30/2003 | TAXES PAYMENT | $0.00 | ($3,685.55) | $0.00 | 0 | $0.00 | |
2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $898.09 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $944.64 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,776.03 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($1,776.03) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,907.94 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/7/2003 | TAXES PAYMENT | $0.00 | ($1,907.94) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,834.37 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/24/2002 | TAXES INTEREST | $0.00 | ($42.05) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/21/2002 | TAXES INTEREST | $0.00 | ($10.52) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/21/2002 | TAXES PAYMENT | $0.00 | ($1,834.37) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,834.38 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/24/2002 | TAXES PAYMENT | $0.00 | ($1,834.38) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,855.89 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/2/2002 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/19/2002 | TAXES INTEREST | $0.00 | ($47.68) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/19/2002 | TAXES PAYMENT | $0.00 | ($1,855.84) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,739.36 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/28/2002 | TAXES INTEREST | $0.00 | ($12.23) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/28/2002 | TAXES PAYMENT | $0.00 | ($1,727.13) | $0.00 | 0 | $0.00 | |
2002 | 1 | 4/2/2002 | TAXES PAYMENT | $0.00 | ($12.28) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.05 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,893.43 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/21/2001 | TAXES INTEREST | $0.00 | ($10.07) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/21/2001 | TAXES PAYMENT | $0.00 | ($1,893.43) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,893.44 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/14/2001 | TAXES PAYMENT | $0.00 | ($1,893.44) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,698.97 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/17/2001 | TAXES PAYMENT | $0.00 | ($1,698.97) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,790.96 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/2/2001 | TAXES PAYMENT | $0.00 | ($1,790.96) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $1,866.88 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/9/2000 | TAXES PAYMENT | $0.00 | ($1,866.88) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $1,866.89 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/2/2000 | TAXES PAYMENT | $0.00 | ($1,866.89) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $1,760.46 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/5/2000 | TAXES PAYMENT | $0.00 | ($1,760.46) | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $1,782.57 | $0.00 | $0.00 | 0 | $0.00 |