201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | TAXES BILL | $1,362.09 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/27/2008 | TAXES PAYMENT | $0.00 | ($1,114.19) | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/30/2008 | TAXES PAYMENT | $0.00 | ($1,362.09) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 4 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $1,114.19 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,362.09 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($1,362.09) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 2 | 5/1/2008 | TAXES BILL | $1,721.35 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($1,721.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 2/1/2008 | TAXES BILL | $1,683.88 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES PAYMENT | $0.00 | ($1,683.88) | $0.00 | 0 | $0.00 | |
2008 | 1 | 4/30/2008 | ASS ABTE AP FEE PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,416.04 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($1,416.04) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,416.05 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($1,416.05) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,692.22 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/27/2007 | TAXES INTEREST | $0.00 | ($48.23) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/27/2007 | TAXES PAYMENT | $0.00 | ($1,692.22) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/27/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.81) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,601.79 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/24/2007 | TAXES PAYMENT | $0.00 | ($1,601.79) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,282.80 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/30/2006 | TAXES PAYMENT | $0.00 | ($1,282.80) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2006 | 4 | 11/30/2006 | TAXES INTEREST | $0.00 | ($18.60) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2006 | 4 | 12/7/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/24/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,282.80 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($1,282.80) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,551.28 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($1,551.28) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($31.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($18.31) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,596.32 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/24/2006 | TAXES PAYMENT | $0.00 | ($1,596.32) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,186.52 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/16/2005 | TAXES INTEREST | $0.00 | ($10.02) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/16/2005 | TAXES PAYMENT | $0.00 | ($1,186.52) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,186.53 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/13/2005 | TAXES PAYMENT | $0.00 | ($14.67) | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($1,186.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $14.67 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,321.13 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/13/2005 | TAXES INTEREST | $0.00 | ($12.33) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/13/2005 | TAXES PAYMENT | $0.00 | ($1,321.13) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/13/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,389.74 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/17/2005 | TAXES PAYMENT | $0.00 | ($1,389.74) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,227.27 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/13/2004 | TAXES PAYMENT | $0.00 | ($1,227.27) | $0.00 | 0 | $0.00 | CRUSADER |
2004 | 4 | 12/13/2004 | TAXES INTEREST | $0.00 | ($25.77) | $0.00 | 0 | $0.00 | CRUSADER |