201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 1 | 2/1/2008 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $17,315.73 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/9/2007 | TAXES PAYMENT | $0.00 | ($4,684.27) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($12,631.46) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $17,315.73 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/9/2007 | TAXES PAYMENT | $0.00 | ($17,315.73) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $20,692.94 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/30/2007 | TAXES PAYMENT | $0.00 | ($20,692.94) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $19,587.10 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/13/2007 | TAXES PAYMENT | $0.00 | ($19,587.10) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $15,686.35 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($15,686.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $15,686.36 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/5/2006 | TAXES INTEREST | $0.00 | ($200.52) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/5/2006 | TAXES PAYMENT | $0.00 | ($15,686.36) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $18,969.58 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($18,969.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $19,520.21 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/27/2006 | TAXES INTEREST | $0.00 | ($2,589.73) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/27/2006 | TAXES PAYMENT | $0.00 | ($19,520.21) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $14,509.09 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 2/27/2006 | TAXES PAYMENT | $0.00 | ($14,509.09) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $14,509.09 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 2/27/2006 | TAXES PAYMENT | $0.00 | ($14,509.09) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $16,155.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/12/2005 | TAXES INTEREST | $0.00 | ($888.82) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($16,155.18) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($339.26) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 7/29/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $16,994.14 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 5/12/2005 | TAXES PAYMENT | $0.00 | ($16,994.14) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $15,007.29 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/29/2004 | TAXES INTEREST | $0.00 | ($163.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/29/2004 | TAXES PAYMENT | $0.00 | ($15,007.29) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $15,007.29 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($15,007.29) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $14,652.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($14,652.22) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $17,514.20 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 1/7/2004 | TAXES INTEREST | $0.00 | ($485.62) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/8/2004 | TAXES INTEREST | $0.00 | ($250.21) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/8/2004 | TAXES PAYMENT | $0.00 | ($17,514.20) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $15,548.75 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/12/2003 | TAXES INTEREST | $0.00 | ($743.12) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/12/2003 | TAXES PAYMENT | $0.00 | ($15,548.76) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/7/2004 | TAXES PAYMENT | $0.00 | ($15,548.75) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $15,548.76 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $15,548.76 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($15,548.76) | $0.00 | 0 | $0.00 |