201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 2 | 5/11/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $947.43 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($947.43) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2007 | 1 | 2/27/2007 | TAXES INTEREST | $0.00 | ($12.32) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,128.20 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/21/2006 | TAXES PAYMENT | $0.00 | ($1,128.20) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 4 | 11/21/2006 | TAXES INTEREST | $0.00 | ($11.28) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 4 | 1/31/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,128.21 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/30/2006 | TAXES PAYMENT | $0.00 | ($1,128.21) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2006 | 3 | 8/30/2006 | TAXES INTEREST | $0.00 | ($10.05) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2006 | 2 | 5/1/2006 | TAXES BILL | $429.29 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($429.29) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($8.17) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 1 | 2/1/2006 | TAXES BILL | $443.58 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/14/2006 | TAXES PAYMENT | $0.00 | ($428.68) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($14.90) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 5/1/2006 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 5/1/2006 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/1/2005 | TAXES PAYMENT | $0.00 | ($16.28) | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $16.28 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $718.93 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/7/2005 | TAXES PAYMENT | $0.00 | ($718.93) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $759.51 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/16/2005 | TAXES INTEREST | $0.00 | ($2.53) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/16/2005 | TAXES PAYMENT | $0.00 | ($759.51) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $663.41 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 7/21/2004 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($663.41) | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/1/2005 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/1/2005 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/1/2005 | TAXES INTEREST | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/1/2005 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $663.42 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/21/2004 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($663.42) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $646.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/26/2004 | TAXES PAYMENT | $0.00 | ($646.22) | $0.00 | 0 | $0.00 | |
2004 | 2 | 7/21/2004 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($68.78) | $0.00 | 0 | $0.00 | |
2004 | 2 | 12/17/2004 | REFUNDED HUDSON COUNTY BD | $0.00 | $68.78 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $784.67 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/13/2004 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 4/15/2004 | TAXES INTEREST | $0.00 | ($7.37) | $0.00 | 0 | $0.00 | |
2004 | 1 | 4/15/2004 | TAXES PAYMENT | $0.00 | ($534.67) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $689.60 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 8/6/2003 | TAXES PAYMENT | $0.00 | ($135.40) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/3/2003 | TAXES PAYMENT | $0.00 | ($554.20) | $0.00 | 0 | $0.00 | |
2003 | 4 | 5/1/2004 | TAXES BILL | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 5/19/2004 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 |