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 | 3/2/2004 | TAXES PAYMENT | $0.00 | ($251.12) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $251.12 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,347.55 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/14/2003 | TAXES PAYMENT | $0.00 | ($1,347.55) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,347.56 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($1,347.56) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,298.73 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($1,298.73) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,395.18 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/11/2003 | TAXES PAYMENT | $0.00 | ($1,395.18) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,341.39 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/4/2002 | TAXES INTEREST | $0.00 | ($12.22) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/4/2002 | TAXES PAYMENT | $0.00 | ($1,341.39) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,341.39 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/6/2002 | TAXES PAYMENT | $0.00 | ($1,341.39) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,357.11 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($33.25) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($151.19) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($98.15) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($88.40) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,357.11) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,271.91 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,271.91) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,384.57 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,384.57) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,384.57 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,384.57) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,242.38 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/15/2001 | TAXES INTEREST | $0.00 | ($191.68) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/15/2001 | TAXES INTEREST | $0.00 | ($115.08) | $0.00 | 0 | $0.00 | |
2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,242.38) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,309.64 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 6/15/2001 | TAXES PAYMENT | $0.00 | ($2,552.02) | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,242.38 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $1,365.16 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 10/3/2000 | TAXES INTEREST | $0.00 | ($10.81) | $0.00 | 0 | $0.00 | |
2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,365.16) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $1,365.16 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 10/3/2000 | TAXES PAYMENT | $0.00 | ($689.19) | $0.00 | 0 | $0.00 | |
2000 | 3 | 6/15/2001 | TAXES PAYMENT | $0.00 | ($2,041.13) | $0.00 | 0 | $0.00 | |
2000 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,365.16 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $1,287.34 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 4/24/2000 | TAXES INTEREST | $0.00 | ($13.77) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/15/2000 | TAXES INTEREST | $0.00 | ($5.85) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/15/2000 | TAXES INTEREST | $0.00 | ($6.27) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/15/2000 | TAXES PAYMENT | $0.00 | ($227.35) | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/15/2000 | TAXES INTEREST | $0.00 | ($22.86) | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/15/2000 | TAXES PAYMENT | $0.00 | ($1,059.99) | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $1,303.50 | $0.00 | $0.00 | 0 | $0.00 |