201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | TAXES BILL | $2,133.19 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/22/2008 | TAXES PAYMENT | $0.00 | ($2,133.19) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($2,133.19) | $0.00 | 0 | $0.00 | WELLSFARGO |
2008 | 4 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $2,133.19 | $0.00 | 0 | $0.00 | |
2008 | 4 | 7/9/2009 | TRANSFER FROM OPERATIONS | $0.00 | ($2,133.19) | $0.00 | 0 | $0.00 | |
2008 | 4 | 7/20/2009 | OVERPAYMENT REFUND | $0.00 | $2,133.19 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $2,133.20 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($2,133.20) | $0.00 | 0 | $0.00 | WELLSFARGO |
2008 | 2 | 5/1/2008 | TAXES BILL | $2,695.85 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($2,695.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/22/2008 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/23/2008 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/28/2008 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/28/2008 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/28/2008 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/29/2008 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $2,637.17 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/21/2008 | TAXES INTEREST | $0.00 | ($18.04) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/21/2008 | TAXES PAYMENT | $0.00 | ($2,619.13) | $0.00 | 0 | $0.00 | |
2008 | 1 | 3/6/2008 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | |
2008 | 1 | 3/6/2008 | TAXES PAYMENT | $0.00 | ($18.04) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $2,217.70 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/7/2007 | TAXES PAYMENT | $0.00 | ($2,217.70) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,217.70 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/23/2007 | TAXES PAYMENT | $0.00 | ($2,217.70) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,650.22 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/10/2007 | TAXES PAYMENT | $0.00 | ($2,650.22) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/13/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,508.60 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/16/2007 | TAXES PAYMENT | $0.00 | ($2,508.60) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,009.02 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/27/2006 | TAXES PAYMENT | $0.00 | ($2,009.02) | $0.00 | 0 | $0.00 | CRUSADER |
2006 | 4 | 11/27/2006 | TAXES INTEREST | $0.00 | ($26.12) | $0.00 | 0 | $0.00 | CRUSADER |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,009.03 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/30/2006 | TAXES PAYMENT | $0.00 | ($2,009.03) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2006 | 3 | 8/30/2006 | TAXES INTEREST | $0.00 | ($29.13) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,429.50 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($2,429.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($49.40) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($40.70) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,500.03 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/9/2006 | TAXES INTEREST | $0.00 | ($32.50) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/9/2006 | TAXES PAYMENT | $0.00 | ($2,500.03) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,734.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES PAYMENT | $0.00 | ($1,734.24) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,734.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($1,734.24) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,189.92 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/13/2005 | TAXES PAYMENT | $0.00 | ($2,189.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,303.65 | $0.00 | $0.00 | 0 | $0.00 |