201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($30.58) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,452.44 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($1,452.44) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2006 | 4 | 6/28/2007 | TAXES INTEREST | $0.00 | ($76.50) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,452.45 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 10/23/2006 | TAXES INTEREST | $0.00 | ($26.47) | $0.00 | 0 | $0.00 | |
2006 | 3 | 10/23/2006 | TAXES PAYMENT | $0.00 | ($1,452.45) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,756.43 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/16/2006 | TAXES INTEREST | $0.00 | ($65.83) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/19/2006 | TAXES INTEREST | $0.00 | ($30.83) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/19/2006 | TAXES PAYMENT | $0.00 | ($1,756.43) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/19/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($40.86) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,807.43 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/10/2006 | TAXES INTEREST | $0.00 | ($18.99) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/10/2006 | TAXES PAYMENT | $0.00 | ($1,807.43) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/24/2006 | NSF CHK RVRSL | $0.00 | $1,826.42 | $0.00 | 0 | $0.00 | |
2006 | 1 | 5/16/2006 | TAXES PAYMENT | $0.00 | ($1,734.17) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/19/2006 | TAXES PAYMENT | $0.00 | ($92.25) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/24/2006 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/24/2006 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/19/2006 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,343.43 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/26/2005 | TAXES PAYMENT | $0.00 | ($1,343.43) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,343.44 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/23/2005 | TAXES PAYMENT | $0.00 | ($1,343.44) | $0.00 | 0 | $0.00 | FIDELITY TAX CORP |
2005 | 3 | 8/23/2005 | TAXES INTEREST | $0.00 | ($14.78) | $0.00 | 0 | $0.00 | FIDELITY TAX CORP |
2005 | 3 | 10/26/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,495.85 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/3/2005 | TAXES INTEREST | $0.00 | ($69.09) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/3/2005 | TAXES PAYMENT | $0.00 | ($1,485.76) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($10.09) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($52.65) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,573.53 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/3/2005 | TAXES PAYMENT | $0.00 | ($1,573.53) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,389.56 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($1,389.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 6/30/2005 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.02 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,389.57 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/29/2004 | TAXES PAYMENT | $0.00 | ($1,389.57) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,356.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($1,356.69) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,621.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/25/2004 | TAXES PAYMENT | $0.00 | ($1,621.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,439.70 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($1,439.70) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,439.70 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/8/2003 | TAXES INTEREST | $0.00 | ($9.92) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/8/2003 | TAXES PAYMENT | $0.00 | ($1,439.70) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,387.52 | $0.00 | $0.00 | 0 | $0.00 |