201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $57.72 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 9/10/2007 | TAXES PAYMENT | $0.00 | ($57.73) | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/30/2008 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $57.73 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($57.73) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/27/2007 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $68.97 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/25/2007 | TAXES PAYMENT | $0.00 | ($68.97) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $65.29 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/7/2007 | TAXES PAYMENT | $0.00 | ($65.29) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $52.29 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/6/2006 | TAXES INTEREST | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/6/2006 | TAXES PAYMENT | $0.00 | ($52.29) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $52.30 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/26/2006 | TAXES PAYMENT | $0.00 | ($52.30) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $63.22 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($63.22) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $65.07 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/24/2006 | TAXES PAYMENT | $0.00 | ($65.07) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $48.37 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($48.37) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $48.37 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($48.37) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $53.84 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/18/2005 | TAXES PAYMENT | $0.00 | ($53.84) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $56.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/24/2005 | TAXES PAYMENT | $0.00 | ($56.65) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $50.03 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($50.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $50.03 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/6/2004 | TAXES PAYMENT | $0.00 | ($50.03) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $48.83 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 7/9/2004 | TAXES PAYMENT | $0.00 | ($48.83) | $0.00 | 0 | $0.00 | |
2004 | 2 | 7/9/2004 | TAXES INTEREST | $0.00 | ($48.83) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/29/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 7/2/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 7/12/2004 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $58.38 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 7/9/2004 | TAXES PAYMENT | $0.00 | ($58.38) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $51.82 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 7/9/2004 | TAXES PAYMENT | $0.00 | ($51.82) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $51.83 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/9/2004 | TAXES PAYMENT | $0.00 | ($51.83) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $49.95 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($206.81) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $51.60 | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $51.59 | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $53.67 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $53.67 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($53.67) | $0.00 | 0 | $0.00 |