201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 1 | 2/1/2008 | TAXES BILL | $494.18 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($494.18) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $415.58 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/6/2007 | TAXES PAYMENT | $0.00 | ($415.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $415.58 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/6/2007 | TAXES PAYMENT | $0.00 | ($415.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $496.63 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/25/2007 | TAXES PAYMENT | $0.00 | ($496.63) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $470.09 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/7/2007 | TAXES PAYMENT | $0.00 | ($470.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $376.47 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/13/2006 | TAXES INTEREST | $0.00 | ($3.43) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/13/2006 | TAXES PAYMENT | $0.00 | ($376.47) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $376.48 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($376.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $455.27 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/7/2006 | TAXES PAYMENT | $0.00 | ($455.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $468.48 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/14/2006 | TAXES INTEREST | $0.00 | ($14.04) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/14/2006 | TAXES PAYMENT | $0.00 | ($468.48) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $348.22 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 3/14/2006 | TAXES PAYMENT | $0.00 | ($348.22) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $348.22 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/5/2005 | TAXES PAYMENT | $0.00 | ($348.22) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/5/2005 | TAXES INTEREST | $0.00 | ($348.22) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/29/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $387.72 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/30/2005 | YE TRF TTL | $0.00 | ($387.72) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $407.86 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/30/2005 | YE TRF TTL | $0.00 | ($407.86) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $360.18 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/30/2005 | YE TRF TTL | $0.00 | ($360.18) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $360.18 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/30/2005 | YE TRF TTL | $0.00 | ($360.18) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $351.64 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2004 | YE TRF TTL | $0.00 | ($351.64) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $420.34 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/30/2004 | YE TRF TTL | $0.00 | ($420.34) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $373.16 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | YE TRF TTL | $0.00 | ($373.16) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $373.17 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/30/2004 | YE TRF TTL | $0.00 | ($373.17) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $359.65 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($1,488.93) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $371.46 | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $371.46 | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $386.36 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $386.36 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($386.36) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $371.46 | $0.00 | $0.00 | 0 | $0.00 |