201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/24/2017 | TRANSFER TO/FROM QTR | $0.00 | ($340.46) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $340.46 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $79.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($79.95) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $79.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($79.95) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($250.18) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 8/17/2017 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | $250.18 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | ($250.18) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/17/2017 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | $250.18 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $410.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/9/2017 | TAXES PAYMENT | $0.00 | ($410.08) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2017 | 2 | 6/9/2017 | TAXES INTEREST | $0.00 | ($3.46) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2017 | 2 | 8/17/2017 | OVERBILLED TAXES COMP ADJ 2Q | $0.00 | ($250.18) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 8/24/2017 | TRANSFER TO/FROM QTR | $0.00 | $250.18 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $410.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/6/2017 | TAXES INTEREST | $0.00 | ($7.18) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2017 | 1 | 3/6/2017 | TAXES PAYMENT | $0.00 | ($410.08) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2017 | 1 | 8/17/2017 | OVERBILLED TAXES COMP ADJ 1Q | $0.00 | ($250.18) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $79.95 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $79.95 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 8/24/2017 | TRANSFER TO/FROM QTR | $0.00 | $90.28 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $421.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($421.73) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2016 | 4 | 12/15/2016 | TAXES INTEREST | $0.00 | ($4.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $421.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/9/2016 | TAXES PAYMENT | $0.00 | ($421.74) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2016 | 3 | 9/9/2016 | TAXES INTEREST | $0.00 | ($8.01) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $398.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/16/2016 | TAXES PAYMENT | $0.00 | ($398.42) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2016 | 2 | 5/16/2016 | TAXES INTEREST | $0.00 | ($2.99) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $398.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/22/2016 | TAXES PAYMENT | $0.00 | ($398.42) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2016 | 1 | 2/22/2016 | TAXES INTEREST | $0.00 | ($4.18) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $400.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/18/2015 | TAXES PAYMENT | $0.00 | ($400.97) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2015 | 4 | 11/18/2015 | TAXES INTEREST | $0.00 | ($3.41) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2015 | 4 | 11/18/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $400.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/17/2015 | TAXES PAYMENT | $0.00 | ($400.98) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2015 | 3 | 9/17/2015 | TAXES INTEREST | $0.00 | ($5.49) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $395.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/18/2015 | TAXES PAYMENT | $0.00 | ($395.86) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2015 | 2 | 5/18/2015 | TAXES INTEREST | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $395.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/20/2015 | TAXES PAYMENT | $0.00 | ($395.86) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2015 | 1 | 2/20/2015 | TAXES INTEREST | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $394.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/18/2014 | TAXES PAYMENT | $0.00 | ($394.04) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |