201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 1 | 2/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($1,142.72) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $1,142.72 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $829.27 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($829.27) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $829.27 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($829.27) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $799.21 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/24/2003 | TAXES INTEREST | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/24/2003 | TAXES PAYMENT | $0.00 | ($799.20) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $858.57 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/12/2003 | TAXES PAYMENT | $0.00 | ($858.57) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $825.47 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/14/2002 | TAXES PAYMENT | $0.00 | ($825.48) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $825.47 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/13/2002 | TAXES PAYMENT | $0.00 | ($825.47) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $835.15 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/14/2002 | TAXES PAYMENT | $0.00 | ($835.15) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $782.71 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/14/2002 | TAXES PAYMENT | $0.00 | ($782.71) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $852.04 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/13/2001 | TAXES PAYMENT | $0.00 | ($852.04) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $852.05 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/20/2001 | TAXES PAYMENT | $0.00 | ($852.05) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $764.54 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/18/2001 | TAXES PAYMENT | $0.00 | ($764.54) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $805.93 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/13/2001 | TAXES PAYMENT | $0.00 | ($805.93) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $840.10 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/13/2000 | TAXES PAYMENT | $0.00 | ($840.10) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $840.10 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/10/2000 | TAXES PAYMENT | $0.00 | ($840.10) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $792.20 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/9/2000 | TAXES PAYMENT | $0.00 | ($792.20) | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $802.16 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/14/2000 | TAXES PAYMENT | $0.00 | ($802.16) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $811.59 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/12/1999 | TAXES PAYMENT | $0.00 | ($811.59) | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $811.60 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/12/1999 | TAXES PAYMENT | $0.00 | ($811.60) | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $794.72 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/5/1999 | TAXES PAYMENT | $0.00 | ($794.72) | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $794.73 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/25/1999 | TAXES PAYMENT | $0.00 | ($794.73) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $797.60 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/12/1998 | TAXES PAYMENT | $0.00 | ($797.60) | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/1/1998 | TAXES BILL | $827.13 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/11/1998 | TAXES PAYMENT | $0.00 | ($827.13) | $0.00 | 0 | $0.00 |