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 | $2,911.95 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/13/2007 | TAXES PAYMENT | $0.00 | ($2,911.95) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,332.04 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/6/2006 | TAXES PAYMENT | $0.00 | ($2,332.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,332.05 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/18/2006 | TAXES PAYMENT | $0.00 | ($2,332.05) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,820.14 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/15/2006 | TAXES PAYMENT | $0.00 | ($2,820.14) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,902.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/14/2006 | TAXES PAYMENT | $0.00 | ($2,902.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/6/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,157.02 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/2/2005 | TAXES PAYMENT | $0.00 | ($2,157.02) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 12/2/2005 | TAXES INTEREST | $0.00 | ($33.43) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 1/12/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,157.03 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($2,157.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,401.73 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($2,401.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,526.46 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/4/2005 | TAXES PAYMENT | $0.00 | ($2,526.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,231.09 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES PAYMENT | $0.00 | ($2,231.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,231.09 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($2,231.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,178.28 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES INTEREST | $0.00 | ($34.85) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($2,178.28) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($67.59) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,603.78 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($2,603.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,311.58 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/10/2003 | TAXES INTEREST | $0.00 | ($50.26) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/26/2003 | TAXES INTEREST | $0.00 | ($42.88) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/26/2003 | TAXES PAYMENT | $0.00 | ($2,311.58) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,311.58 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 10/10/2003 | TAXES PAYMENT | $0.00 | ($2,311.58) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,227.81 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($38.34) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($2,227.81) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $2,393.27 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/24/2003 | TAXES INTEREST | $0.00 | ($34.48) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($2,393.27) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $2,300.99 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2003 | TAXES PAYMENT | $0.00 | ($2,300.99) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $2,301.00 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/17/2002 | TAXES INTEREST | $0.00 | ($33.02) | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/17/2002 | TAXES PAYMENT | $0.00 | ($2,301.00) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $2,327.98 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/30/2002 | TAXES PAYMENT | $0.00 | ($2,327.98) | $0.00 | 0 | $0.00 |