201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 2 | 6/11/2008 | DUP BILL PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $5,130.96 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($5,130.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $4,314.83 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/6/2007 | TAXES PAYMENT | $0.00 | ($4,314.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $4,314.83 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/6/2007 | TAXES PAYMENT | $0.00 | ($4,314.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $5,156.37 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/25/2007 | TAXES PAYMENT | $0.00 | ($5,156.37) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $4,880.81 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/7/2007 | TAXES PAYMENT | $0.00 | ($4,880.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $3,908.81 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/13/2006 | TAXES INTEREST | $0.00 | ($63.05) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/13/2006 | TAXES PAYMENT | $0.00 | ($3,908.81) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $3,908.82 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($3,908.82) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $4,726.92 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/7/2006 | TAXES PAYMENT | $0.00 | ($4,726.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $4,864.15 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/14/2006 | TAXES INTEREST | $0.00 | ($274.30) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/14/2006 | TAXES PAYMENT | $0.00 | ($4,864.15) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $3,615.45 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 3/14/2006 | TAXES PAYMENT | $0.00 | ($3,615.45) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $3,615.46 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/29/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($80.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/6/2005 | TAXES INTEREST | $0.00 | ($115.69) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/6/2005 | TAXES PAYMENT | $0.00 | ($3,615.46) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $4,025.63 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($4,025.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($82.61) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($104.67) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 1 | 2/1/2005 | TAXES BILL | $4,234.68 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/2/2005 | TAXES INTEREST | $0.00 | ($291.89) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 1 | 3/2/2005 | TAXES PAYMENT | $0.00 | ($4,234.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 1 | 3/8/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/16/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $3,739.60 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 3/2/2005 | TAXES PAYMENT | $0.00 | ($3,739.60) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2004 | 3 | 8/1/2004 | TAXES BILL | $3,739.60 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/20/2004 | TAXES PAYMENT | $0.00 | ($3,739.60) | $0.00 | 0 | $0.00 | MDSASS |
2004 | 3 | 9/20/2004 | TAXES INTEREST | $0.00 | ($91.62) | $0.00 | 0 | $0.00 | MDSASS |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,651.10 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($3,651.10) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($1,485.91) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $4,364.28 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/18/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/18/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($4,364.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $3,874.51 | $0.00 | $0.00 | 0 | $0.00 |