201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $807.56 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/17/2006 | TAXES PAYMENT | $0.00 | ($807.56) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2006 | 4 | 11/17/2006 | TAXES INTEREST | $0.00 | ($6.46) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2006 | 4 | 1/19/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $807.56 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/25/2006 | TAXES PAYMENT | $0.00 | ($807.56) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 3 | 8/25/2006 | TAXES INTEREST | $0.00 | ($9.69) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 2 | 5/1/2006 | TAXES BILL | $976.58 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/23/2006 | TAXES PAYMENT | $0.00 | ($976.58) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2006 | 2 | 5/23/2006 | TAXES INTEREST | $0.00 | ($10.74) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,004.93 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/22/2006 | TAXES PAYMENT | $0.00 | ($1,004.93) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2006 | 1 | 2/22/2006 | TAXES INTEREST | $0.00 | ($10.55) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2005 | 4 | 11/1/2005 | TAXES BILL | $746.95 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/22/2005 | TAXES PAYMENT | $0.00 | ($746.95) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2005 | 4 | 11/22/2005 | TAXES INTEREST | $0.00 | ($7.84) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2005 | 3 | 8/1/2005 | TAXES BILL | $746.96 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/15/2005 | TAXES PAYMENT | $0.00 | ($746.96) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2005 | 3 | 8/15/2005 | TAXES INTEREST | $0.00 | ($5.23) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2005 | 2 | 5/1/2005 | TAXES BILL | $831.69 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/17/2005 | TAXES PAYMENT | $0.00 | ($831.69) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2005 | 2 | 5/17/2005 | TAXES INTEREST | $0.00 | ($6.65) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2005 | 1 | 2/1/2005 | TAXES BILL | $874.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/17/2005 | TAXES PAYMENT | $0.00 | ($874.88) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2005 | 1 | 2/17/2005 | TAXES INTEREST | $0.00 | ($7.00) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2004 | 4 | 11/1/2004 | TAXES BILL | $772.60 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2004 | 4 | 12/2/2004 | TAXES PAYMENT | $0.00 | ($772.60) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2004 | 4 | 12/2/2004 | TAXES INTEREST | $0.00 | ($58.72) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2004 | 3 | 8/1/2004 | TAXES BILL | $772.60 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 12/2/2004 | TAXES PAYMENT | $0.00 | ($772.60) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2004 | 2 | 5/1/2004 | TAXES BILL | $754.31 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/27/2004 | TAXES PAYMENT | $0.00 | ($754.31) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2004 | 2 | 5/27/2004 | TAXES INTEREST | $0.00 | ($9.81) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2004 | 1 | 2/1/2004 | TAXES BILL | $901.66 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/26/2004 | TAXES PAYMENT | $0.00 | ($901.66) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2004 | 1 | 3/26/2004 | TAXES INTEREST | $0.00 | ($24.80) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2003 | 4 | 11/1/2003 | TAXES BILL | $800.47 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/7/2003 | TAXES INTEREST | $0.00 | ($11.56) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/8/2003 | TAXES INTEREST | $0.00 | ($6.05) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/8/2003 | TAXES PAYMENT | $0.00 | ($800.47) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $800.47 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 10/7/2003 | TAXES PAYMENT | $0.00 | ($800.47) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $771.47 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/30/2003 | TAXES INTEREST | $0.00 | ($118.72) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/30/2003 | TAXES INTEREST | $0.00 | ($82.87) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/30/2003 | TAXES INTEREST | $0.00 | ($48.90) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/30/2003 | TAXES INTEREST | $0.00 | ($10.80) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/30/2003 | TAXES PAYMENT | $0.00 | ($771.47) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $828.76 | $0.00 | $0.00 | 0 | $0.00 |