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 | $3,392.87 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/10/2008 | TAXES PAYMENT | $0.00 | ($3,392.87) | $0.00 | 0 | $0.00 | |
2008 | 4 | 2/10/2009 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 1/6/2009 | TAX INCREASE | $0.00 | $10,866.33 | $0.00 | 0 | $0.00 | |
2008 | 4 | 1/6/2009 | TAXES PAYMENT | $0.00 | ($10,866.33) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $3,392.87 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/21/2008 | TAXES PAYMENT | $0.00 | ($3,392.87) | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/23/2008 | TAXES PAYMENT | $0.00 | ($3,392.87) | $0.00 | 0 | $0.00 | |
2008 | 3 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $3,392.87 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $4,287.80 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/2/2008 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/8/2008 | TAXES PAYMENT | $0.00 | ($4,287.80) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $2,500.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $4,194.46 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/24/2008 | TAXES PAYMENT | $0.00 | ($4,194.46) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $3,527.28 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/25/2007 | TAXES PAYMENT | $0.00 | ($3,527.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $3,527.28 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/18/2007 | TAXES PAYMENT | $0.00 | ($3,527.28) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $4,215.23 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/3/2007 | TAXES PAYMENT | $0.00 | ($4,215.23) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $3,989.96 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/18/2007 | TAXES PAYMENT | $0.00 | ($3,989.96) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $3,195.37 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/20/2006 | TAXES PAYMENT | $0.00 | ($3,195.37) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $3,195.37 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES PAYMENT | $0.00 | ($3,195.37) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,864.17 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 2/21/2006 | TAXES PAYMENT | $0.00 | ($19.88) | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($3,864.17) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $19.88 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,976.34 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/21/2006 | TAXES INTEREST | $0.00 | ($39.76) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/21/2006 | TAXES PAYMENT | $0.00 | ($3,976.34) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/22/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/13/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,955.56 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/29/2005 | TAXES INTEREST | $0.00 | ($41.38) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/29/2005 | TAXES PAYMENT | $0.00 | ($2,914.18) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/9/2005 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 12/9/2005 | TAXES PAYMENT | $0.00 | ($41.38) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,955.56 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/25/2005 | TAXES PAYMENT | $0.00 | ($2,955.56) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $3,290.86 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($3,290.86) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($68.87) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($89.56) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 1 | 2/1/2005 | TAXES BILL | $3,461.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/17/2005 | TAXES INTEREST | $0.00 | ($403.26) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/17/2005 | TAXES PAYMENT | $0.00 | ($3,398.85) | $0.00 | 0 | $0.00 |