201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | TAXES BILL | $8,327.95 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 6/4/2009 | TAXES INTEREST | $0.00 | ($2,022.36) | $0.00 | 0 | $0.00 | |
2008 | 4 | 6/4/2009 | TAXES PAYMENT | $0.00 | ($8,327.95) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $8,327.95 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 6/4/2009 | TAXES PAYMENT | $0.00 | ($8,327.95) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $10,524.62 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/14/2008 | TAXES INTEREST | $0.00 | ($487.30) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($10,524.62) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/21/2008 | TAXES PAYMENT | $0.00 | ($21,475.59) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/11/2008 | NSF CHK RVRSL | $0.00 | $10,524.62 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/11/2008 | TRANSFER TO QTR/YEAR | $0.00 | $10,295.48 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/11/2008 | TRANSFER TO QTR/YEAR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/11/2008 | POSTING ERROR | $0.00 | $635.49 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/11/2008 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/11/2008 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/11/2008 | REV OF NON COMPLIANCE | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $10,295.48 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($10,295.48) | $0.00 | 0 | $0.00 | |
2008 | 1 | 6/11/2008 | NSF CHK RVRSL | $0.00 | $10,295.48 | $0.00 | 0 | $0.00 | |
2008 | 1 | 6/11/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($10,295.48) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $8,657.86 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/27/2007 | TAXES PAYMENT | $0.00 | ($8,657.86) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2007 | 4 | 11/27/2007 | TAXES INTEREST | $0.00 | ($112.55) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2007 | 4 | 1/17/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $8,657.87 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/28/2007 | TAXES PAYMENT | $0.00 | ($8,657.87) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2007 | 3 | 8/28/2007 | TAXES INTEREST | $0.00 | ($116.88) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2007 | 2 | 5/1/2007 | TAXES BILL | $10,346.47 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($10,346.47) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($271.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 1 | 2/1/2007 | TAXES BILL | $9,793.55 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/23/2007 | TAXES INTEREST | $0.00 | ($98.56) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/23/2007 | TAXES PAYMENT | $0.00 | ($9,793.55) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $7,843.18 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/6/2006 | TAXES INTEREST | $0.00 | ($567.94) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/6/2006 | TAXES PAYMENT | $0.00 | ($7,843.18) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $7,843.18 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 12/6/2006 | TAXES PAYMENT | $0.00 | ($7,843.18) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $9,484.78 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/6/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($16.43) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($9,484.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $16.43 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $9,760.11 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/14/2006 | TAXES INTEREST | $0.00 | ($64.61) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/14/2006 | TAXES PAYMENT | $0.00 | ($9,655.84) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/14/2006 | TAXES PAYMENT | $0.00 | ($53.56) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/14/2006 | TAXES PAYMENT | $0.00 | ($16.43) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/15/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($50.71) | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/6/2006 | TRANSFER TO QTR/YEAR | $0.00 | $16.43 | $0.00 | 0 | $0.00 |