201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $2,170.54 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($2,170.54) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,738.28 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/23/2006 | TAXES PAYMENT | $0.00 | ($1,738.28) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,738.29 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($1,738.29) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,102.11 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($2,102.11) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,163.12 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($2,163.12) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/14/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,607.82 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/27/2005 | TAXES PAYMENT | $0.00 | ($1,607.82) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,607.83 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/28/2005 | TAXES PAYMENT | $0.00 | ($1,607.83) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,790.23 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/25/2005 | TAXES PAYMENT | $0.00 | ($1,790.23) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,883.20 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($1,883.20) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,663.03 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/26/2004 | TAXES PAYMENT | $0.00 | ($1,663.03) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,663.04 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,663.04) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,623.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/14/2004 | TAXES INTEREST | $0.00 | ($7.04) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/14/2004 | TAXES PAYMENT | $0.00 | ($1,616.64) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/19/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/21/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($7.04) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,940.83 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,940.83) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 1 | 4/23/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,723.03 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($1,723.03) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,723.04 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($1,723.04) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,660.59 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($1,660.59) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,783.92 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($1,783.92) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,715.14 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($1,715.14) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,715.14 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/11/2002 | TAXES PAYMENT | $0.00 | ($1,715.14) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,735.26 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($1,735.26) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,626.30 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($1,626.30) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/21/2002 | TAXES INTEREST | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/21/2002 | TAXES INTEREST | $0.00 | ($12.02) | $0.00 | 0 | $0.00 |