201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $1,349.33 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/8/2007 | TAXES PAYMENT | $0.00 | ($1,349.33) | $0.00 | 0 | $0.00 | |
2007 | 1 | 5/24/2007 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,349.33) | $0.00 | 0 | $0.00 | |
2007 | 1 | 5/24/2007 | TRANS TO ANOTHER ACCT | $0.00 | $1,349.33 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,080.62 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/13/2006 | TAXES PAYMENT | $0.00 | ($1,080.62) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,080.62 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($1,080.62) | $0.00 | 0 | $0.00 | |
2006 | 3 | 10/4/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,306.79 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($1,306.79) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/15/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,344.72 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($1,344.72) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $999.52 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES PAYMENT | $0.00 | ($999.52) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $999.52 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($999.52) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,112.91 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/29/2005 | TAXES PAYMENT | $0.00 | ($1,112.91) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,170.70 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES PAYMENT | $0.00 | ($1,170.70) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,033.84 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/15/2004 | TAXES INTEREST | $0.00 | ($7.24) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/15/2004 | TAXES PAYMENT | $0.00 | ($1,033.84) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,033.84 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/3/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/10/2004 | TAXES PAYMENT | $0.00 | ($1,033.84) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,009.37 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($1,009.37) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,206.53 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/10/2004 | TAXES PAYMENT | $0.00 | ($1,206.53) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,071.13 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/5/2003 | TAXES INTEREST | $0.00 | ($22.38) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,071.13) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,071.14 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 11/5/2003 | TAXES PAYMENT | $0.00 | ($2,142.28) | $0.00 | 0 | $0.00 | |
2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,071.13 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,032.32 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/16/2003 | TAXES INTEREST | $0.00 | ($18.49) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/14/2003 | TAXES INTEREST | $0.00 | ($2.98) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/14/2003 | TAXES PAYMENT | $0.00 | ($1,032.32) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,108.99 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 4/16/2003 | TAXES PAYMENT | $0.00 | ($1,108.99) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,066.23 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/24/2002 | TAXES INTEREST | $0.00 | ($19.66) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/6/2002 | TAXES INTEREST | $0.00 | ($8.30) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/6/2002 | TAXES PAYMENT | $0.00 | ($1,066.23) | $0.00 | 0 | $0.00 |