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 | $290.49 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/18/2006 | TAXES PAYMENT | $0.00 | ($290.49) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $290.49 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 10/18/2006 | TAXES PAYMENT | $0.00 | ($290.49) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $351.29 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($351.29) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/3/2006 | TAXES INTEREST | $0.00 | ($351.29) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $361.48 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($361.48) | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/12/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $268.69 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($268.69) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $268.69 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($268.69) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $299.17 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/30/2005 | YE TRF TTL | $0.00 | ($299.17) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $314.70 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/30/2005 | YE TRF TTL | $0.00 | ($314.70) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $277.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/30/2005 | YE TRF TTL | $0.00 | ($277.91) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $277.92 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/30/2005 | YE TRF TTL | $0.00 | ($277.92) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $271.33 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2004 | YE TRF TTL | $0.00 | ($271.33) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $324.34 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/30/2004 | YE TRF TTL | $0.00 | ($324.34) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $287.94 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | YE TRF TTL | $0.00 | ($287.94) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $287.94 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/30/2004 | YE TRF TTL | $0.00 | ($287.94) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $277.50 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/30/2003 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($1,148.86) | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $286.62 | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $286.62 | $0.00 | 0 | $0.00 | |
2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $298.12 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $298.12 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($298.12) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $286.62 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($286.62) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $286.62 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($286.62) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $289.98 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/30/2002 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($1,153.46) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $295.85 | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $295.85 | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $271.78 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $271.78 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($271.78) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $295.85 | $0.00 | $0.00 | 0 | $0.00 |