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 | $141.76 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/3/2006 | CANCEL MUN TAX 4TH QTR | $0.00 | ($141.76) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/13/2006 | TAXES PAYMENT | $0.00 | ($1,252.23) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/13/2006 | POSTING ERROR | $0.00 | $1,252.23 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $141.77 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/4/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/25/2006 | TAXES PAYMENT | $0.00 | ($141.77) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 3 | 8/25/2006 | TAXES INTEREST | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 3 | 10/3/2006 | CANCEL MUN TAX 3RD QTR | $0.00 | ($141.77) | $0.00 | 0 | $0.00 | |
2006 | 3 | 10/13/2006 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $141.77 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $171.42 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($171.42) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 10/3/2006 | CANCEL MUN TAX 2ND QTR | $0.00 | ($171.42) | $0.00 | 0 | $0.00 | |
2006 | 2 | 10/13/2006 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $171.42 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $176.40 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/22/2006 | TAXES PAYMENT | $0.00 | ($176.40) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2006 | 1 | 2/22/2006 | TAXES INTEREST | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2006 | 1 | 10/3/2006 | CANCEL MUN TAX 1ST QTR | $0.00 | ($176.40) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $176.40 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $131.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/18/2005 | TAXES PAYMENT | $0.00 | ($131.12) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2005 | 4 | 11/18/2005 | TAXES INTEREST | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2005 | 4 | 10/3/2006 | CANCEL MUN TAX 4TH QTR | $0.00 | ($131.12) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $131.12 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $131.13 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/15/2005 | TAXES PAYMENT | $0.00 | ($131.13) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2005 | 3 | 8/15/2005 | TAXES INTEREST | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2005 | 3 | 10/3/2006 | CANCEL MUN TAX 3RD QTR | $0.00 | ($131.13) | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $131.13 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $145.99 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/24/2005 | TAXES PAYMENT | $0.00 | ($145.99) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2005 | 2 | 5/24/2005 | TAXES INTEREST | $0.00 | ($1.68) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2005 | 2 | 10/3/2006 | CANCEL MUN TAX 2ND QTR | $0.00 | ($145.99) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $145.99 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $153.57 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/18/2005 | TAXES PAYMENT | $0.00 | ($153.57) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2005 | 1 | 2/18/2005 | TAXES INTEREST | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2005 | 1 | 10/3/2006 | CANCEL MUN TAX 1ST QTR | $0.00 | ($153.57) | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $153.57 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $135.62 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/24/2004 | TAXES PAYMENT | $0.00 | ($135.62) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2004 | 4 | 11/24/2004 | TAXES INTEREST | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2004 | 4 | 10/3/2006 | CANCEL MUN TAX 4TH QTR | $0.00 | ($135.62) | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $135.62 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $135.63 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/31/2004 | TAXES PAYMENT | $0.00 | ($135.63) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2004 | 3 | 8/31/2004 | TAXES INTEREST | $0.00 | ($1.47) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2004 | 3 | 10/3/2006 | CANCEL MUN TAX 3RD QTR | $0.00 | ($135.63) | $0.00 | 0 | $0.00 |