201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.97) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,505.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($2,505.24) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 6/22/2006 | TAXES INTEREST | $0.00 | ($193.11) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,505.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/11/2005 | TAXES PAYMENT | $0.00 | ($2,789.46) | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $284.22 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,789.46 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/15/2005 | TAXES PAYMENT | $0.00 | ($2,789.46) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,934.32 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($2,934.32) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,502.37 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($1,502.37) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,502.37 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/9/2004 | TAXES PAYMENT | $0.00 | ($1,502.37) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,521.96 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($3,521.96) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($32.87) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 7/9/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 7/28/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $4,209.89 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/15/2004 | TAXES INTEREST | $0.00 | ($112.99) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/15/2004 | TAXES PAYMENT | $0.00 | ($3,175.49) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($1,034.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $921.41 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | ADDED BILL | $3,753.89 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/13/2003 | TAXES PAYMENT | $0.00 | ($3,753.89) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,832.48) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,832.48 | $0.00 | 0 | $0.00 | |
2003 | 4 | 3/15/2004 | ADDED PAYMENT | $0.00 | ($921.41) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $921.41 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/29/2003 | TAXES INTEREST | $0.00 | ($5.73) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/29/2003 | TAXES PAYMENT | $0.00 | ($921.41) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $888.01 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($69.72) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($69.16) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($24.42) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($888.01) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $953.97 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($953.97) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $917.18 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/12/2002 | TAXES INTEREST | $0.00 | ($16.91) | $0.00 | 0 | $0.00 | |
2002 | 4 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($917.18) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $917.19 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 11/12/2002 | TAXES PAYMENT | $0.00 | ($917.19) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $927.95 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($10.11) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($927.95) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $869.68 | $0.00 | $0.00 | 0 | $0.00 |