201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 3 | 8/14/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $504.73 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/28/2007 | TAXES PAYMENT | $0.00 | ($504.73) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2007 | 4 | 11/28/2007 | TAXES INTEREST | $0.00 | ($3.05) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2007 | 3 | 8/1/2007 | TAXES BILL | $504.73 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/20/2007 | TAXES PAYMENT | $0.00 | ($504.73) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2007 | 3 | 8/20/2007 | TAXES INTEREST | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2007 | 2 | 5/1/2007 | TAXES BILL | $470.59 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($470.59) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($5.96) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 1 | 2/1/2007 | TAXES BILL | $445.45 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/18/2007 | TAXES PAYMENT | $0.00 | ($445.45) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,571.55 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/14/2006 | TAXES PAYMENT | $0.00 | ($734.97) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/14/2006 | TAXES PAYMENT | $0.00 | ($1,571.55) | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $734.97 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,571.55 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($1,571.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,900.46 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/11/2006 | TAXES PAYMENT | $0.00 | ($1,900.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,955.63 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($1,955.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,453.59 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/15/2005 | TAXES INTEREST | $0.00 | ($13.57) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/15/2005 | TAXES PAYMENT | $0.00 | ($1,453.59) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,453.60 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($1,453.60) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,618.51 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($1,618.51) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 7/12/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,702.56 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,702.56) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 3/11/2005 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/26/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,503.51 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($1,503.51) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,503.52 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,503.52) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,467.93 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($1,467.93) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,754.66 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,754.66) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,557.75 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 7/30/2003 | TAXES PAYMENT | $0.00 | ($42.24) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($1,515.51) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,557.76 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/30/2003 | TAXES PAYMENT | $0.00 | ($1,557.76) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,501.31 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/14/2003 | TAXES INTEREST | $0.00 | ($30.01) | $0.00 | 0 | $0.00 |