201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $4,583.90 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/21/2006 | TAXES INTEREST | $0.00 | ($47.90) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/21/2006 | TAXES PAYMENT | $0.00 | ($4,490.15) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/21/2006 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/19/2006 | TAXES INTEREST | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/19/2006 | TAXES PAYMENT | $0.00 | ($93.74) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $4,583.91 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/21/2006 | TAXES INTEREST | $0.00 | ($45.84) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/21/2006 | TAXES PAYMENT | $0.00 | ($4,538.06) | $0.00 | 0 | $0.00 | |
2006 | 3 | 11/21/2006 | TAXES PAYMENT | $0.00 | ($45.85) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $5,543.33 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/11/2006 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/11/2006 | TAXES PAYMENT | $0.00 | ($5,542.63) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $5,704.24 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($5,704.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $4,239.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($4,239.88) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $4,239.89 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/12/2005 | TAXES INTEREST | $0.00 | ($23.32) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/12/2005 | TAXES PAYMENT | $0.00 | ($4,216.57) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/29/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/31/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/28/2005 | TAXES INTEREST | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($22.65) | $0.00 | 0 | $0.00 | |
2005 | 3 | 5/11/2006 | TAXES PAYMENT | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $4,720.90 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($4,720.90) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $4,966.06 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/9/2005 | TAXES PAYMENT | $0.00 | ($4,966.06) | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/26/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $4,385.46 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/10/2004 | TAXES PAYMENT | $0.00 | ($4,385.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $4,385.47 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($4,385.47) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $4,281.70 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/18/2004 | TAXES INTEREST | $0.00 | ($373.17) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/18/2004 | TAXES PAYMENT | $0.00 | ($4,281.70) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/18/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $5,118.04 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/9/2004 | TAXES INTEREST | $0.00 | ($388.04) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/18/2004 | TAXES PAYMENT | $0.00 | ($5,118.04) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $4,543.69 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 3/9/2004 | TAXES PAYMENT | $0.00 | ($4,155.65) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/18/2004 | TAXES PAYMENT | $0.00 | ($388.04) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $4,543.69 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/5/2003 | TAXES INTEREST | $0.00 | ($76.07) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/5/2003 | TAXES PAYMENT | $0.00 | ($4,543.69) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $4,379.03 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/10/2003 | TAXES INTEREST | $0.00 | ($802.48) | $0.00 | 0 | $0.00 |