201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 11/15/2005 | TAXES PAYMENT | $0.00 | ($330.09) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $330.09 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | ADDED BILL | $322.35 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/15/2005 | ADDED PAYMENT | $0.00 | ($322.35) | $0.00 | 0 | $0.00 | |
2005 | 4 | 1/30/2006 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2005 | ADDED BILL | $53.75 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/15/2005 | ADDED PAYMENT | $0.00 | ($53.75) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($72.02) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $72.02 | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($72.03) | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $72.03 | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | TAXES BILL | $72.02 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 11/1/1995 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($72.02) | $0.00 | 0 | $0.00 | |
1995 | 1 | 2/1/1995 | TAXES BILL | $72.03 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 1 | 8/1/1995 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($72.03) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($409.91) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $409.91 | $0.00 | 0 | $0.00 | |
1994 | 2 | 5/1/1994 | TAXES BILL | $259.67 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 2 | 6/30/1994 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($1,672.32) | $0.00 | 0 | $0.00 | |
1994 | 2 | 8/22/1994 | TRANSFER TO LIEN 2ND QTR | $0.00 | $1,672.32 | $0.00 | 0 | $0.00 | |
1994 | 2 | 11/1/1994 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($409.91) | $0.00 | 0 | $0.00 | |
1994 | 2 | 8/20/1996 | CHANGE TO EXEMPT 2ND QTR | $0.00 | $150.24 | $0.00 | 0 | $0.00 | |
1994 | 1 | 2/1/1994 | TAXES BILL | $392.16 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 1 | 7/1/1994 | CHANGE TO EXEMPT 1ST QTR | $0.00 | ($392.16) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | TAXES BILL | $510.24 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 7/1/1994 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($1,020.49) | $0.00 | 0 | $0.00 | |
1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $510.25 | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | TAXES BILL | $510.25 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($510.25) | $0.00 | 0 | $0.00 | |
1993 | 2 | 5/1/1993 | TAXES BILL | $323.27 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 2 | 6/30/1993 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($1,788.72) | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $508.69 | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $508.68 | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $448.08 | $0.00 | 0 | $0.00 | |
1993 | 1 | 2/1/1993 | TAXES BILL | $448.08 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($448.08) | $0.00 | 0 | $0.00 | |
1992 | 4 | 11/1/1992 | TAXES BILL | $508.68 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($508.68) | $0.00 | 0 | $0.00 | |
1992 | 3 | 8/1/1992 | TAXES BILL | $508.69 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($508.69) | $0.00 | 0 | $0.00 | |
1992 | 2 | 5/1/1992 | TAXES BILL | $426.83 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 2 | 6/30/1992 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($1,756.79) | $0.00 | 0 | $0.00 | |
1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $451.56 | $0.00 | 0 | $0.00 | |
1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $451.56 | $0.00 | 0 | $0.00 | |
1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $426.84 | $0.00 | 0 | $0.00 | |
1992 | 1 | 2/1/1992 | TAXES BILL | $426.84 | $0.00 | $0.00 | 0 | $0.00 |