201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 2/25/2004 | TAXES PAYMENT | $0.00 | ($6,275.74) | $0.00 | 0 | $0.00 | |
2004 | 2 | 2/26/2004 | TAXES PAYMENT | $0.00 | ($676.63) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/14/2004 | TRANS TO ANOTHER ACCT | $0.00 | $6,275.74 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/11/2004 | TRANS TO ANOTHER ACCT | $0.00 | $676.63 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 10/30/2003 | TAXES PAYMENT | $0.00 | ($6,275.74) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/11/2004 | OVERPAYMENT REFUND | $0.00 | $6,275.74 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $6,275.74 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($6,275.74) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/17/2003 | TAXES PAYMENT | $0.00 | ($6,275.74) | $0.00 | 0 | $0.00 | |
2003 | 4 | 3/11/2004 | OVERPAYMENT REFUND | $0.00 | $6,275.74 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $6,275.74 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/3/2003 | TAXES PAYMENT | $0.00 | ($337.50) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($6,175.74) | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $237.50 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $277.50 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/16/2003 | TAXES INTEREST | $0.00 | ($2.89) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/16/2003 | TAXES PAYMENT | $0.00 | ($281.07) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $3.57 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $298.12 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($298.12) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $286.62 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 9/26/2002 | TAXES PAYMENT | $0.00 | ($286.67) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.05 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $286.62 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/26/2002 | TAXES INTEREST | $0.00 | ($3.62) | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/26/2002 | TAXES PAYMENT | $0.00 | ($283.00) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($3.57) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $289.98 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/13/2002 | TAXES INTEREST | $0.00 | ($2.71) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/13/2002 | TAXES PAYMENT | $0.00 | ($289.98) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $271.78 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/29/2002 | TAXES PAYMENT | $0.00 | ($271.78) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $295.85 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/9/2001 | TAXES INTEREST | $0.00 | ($4.21) | $0.00 | 0 | $0.00 | |
2001 | 4 | 12/3/2001 | TAXES INTEREST | $0.00 | ($2.10) | $0.00 | 0 | $0.00 | |
2001 | 4 | 12/3/2001 | TAXES PAYMENT | $0.00 | ($295.85) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $295.85 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 10/9/2001 | TAXES PAYMENT | $0.00 | ($295.85) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $265.46 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/8/2001 | TAXES PAYMENT | $0.00 | ($265.46) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $279.84 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 3/14/2001 | TAXES INTEREST | $0.00 | ($2.68) | $0.00 | 0 | $0.00 | |
2001 | 1 | 3/14/2001 | TAXES PAYMENT | $0.00 | ($279.84) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $291.70 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 12/12/2000 | TAXES INTEREST | $0.00 | ($2.66) | $0.00 | 0 | $0.00 | |
2000 | 4 | 12/12/2000 | TAXES PAYMENT | $0.00 | ($291.70) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $291.70 | $0.00 | $0.00 | 0 | $0.00 |