201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $5,528.81 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/16/2007 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($5,528.81) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $5,528.82 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/16/2007 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($5,528.82) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $6,607.13 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/24/2007 | TAXES PAYMENT | $0.00 | ($6,607.13) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/15/2007 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($6,607.13) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $6,607.13 | $0.00 | 0 | $0.00 | |
2007 | 2 | 11/14/2007 | TRANSFER FROM OPERATIONS | $0.00 | ($6,607.13) | $0.00 | 0 | $0.00 | |
2007 | 2 | 12/20/2007 | OVERPAYMENT REFUND | $0.00 | $6,607.13 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $6,254.04 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/9/2007 | TAXES PAYMENT | $0.00 | ($6,254.04) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/15/2007 | CANCEL CTY TAX HCB 1ST QTR | $0.00 | ($6,254.04) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $6,254.04 | $0.00 | 0 | $0.00 | |
2007 | 1 | 11/14/2007 | TRANSFER FROM OPERATIONS | $0.00 | ($6,254.04) | $0.00 | 0 | $0.00 | |
2007 | 1 | 12/20/2007 | OVERPAYMENT REFUND | $0.00 | $6,254.04 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | ($7,535.58) | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 9/15/2006 | REFUND OF OVERBILL | $0.00 | $7,535.58 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | ($7,535.59) | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/15/2006 | REFUND OF OVERBILL | $0.00 | $7,535.59 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $18,421.55 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($18,421.55) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $18,956.30 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($18,956.30) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $14,089.94 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/10/2005 | TAXES PAYMENT | $0.00 | ($14,089.94) | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/27/2006 | CANCEL STATE TAX 4TH QTR | $0.00 | ($14,089.94) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/27/2006 | REFUND TAX COURT | $0.00 | $14,089.94 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $14,089.94 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($14,089.94) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/27/2006 | CANCEL STATE TAX 3RD QTR | $0.00 | ($14,089.94) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/27/2006 | REFUND TAX COURT | $0.00 | $14,089.94 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $15,688.47 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($15,688.47) | $0.00 | 0 | $0.00 | |
2005 | 2 | 9/27/2006 | CANCEL STATE TAX 2ND QTR | $0.00 | ($12,341.96) | $0.00 | 0 | $0.00 | |
2005 | 2 | 10/27/2006 | REFUND TAX COURT | $0.00 | $12,341.96 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $16,503.20 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($16,503.20) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $14,573.74 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($14,573.74) | $0.00 | 0 | $0.00 | |
2004 | 4 | 4/5/2005 | CANCEL STATE TAX 4TH QTR | $0.00 | ($36,018.37) | $0.00 | 0 | $0.00 | |
2004 | 4 | 4/12/2005 | CANCEL STATE TAX 4TH QTR | $0.00 | $36,018.37 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $14,573.75 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($14,573.75) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $14,228.93 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/11/2004 | TAXES PAYMENT | $0.00 | ($14,228.93) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $17,008.24 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/25/2004 | TAXES PAYMENT | $0.00 | ($17,008.24) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $15,099.57 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 2/11/2004 | CANCELED AS PER BANKRUPTCY | $0.00 | ($15,099.57) | $0.00 | 0 | $0.00 |