201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 1 | 2/1/2006 | TAXES BILL | $2,024.32 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/24/2006 | TAXES PAYMENT | $0.00 | ($2,024.32) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($2,024.32) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($2,024.32) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 1 | 4/27/2006 | OVERPAYMENT REFUND | $0.00 | $2,042.32 | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $2,006.32 | $0.00 | 0 | $0.00 | |
2006 | 1 | 7/13/2006 | TRANSFER FROM OPERATIONS | $0.00 | ($2,024.32) | $0.00 | 0 | $0.00 | |
2006 | 1 | 7/20/2006 | OVERPAYMENT REFUND | $0.00 | $2,024.32 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,504.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/27/2005 | TAXES PAYMENT | $0.00 | ($1,504.65) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($1,504.65) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $1,504.65 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,504.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/12/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/16/2005 | TAXES INTEREST | $0.00 | ($8.28) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/16/2005 | TAXES PAYMENT | $0.00 | ($1,504.65) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/5/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,675.35 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,675.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($70.94) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($109.52) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,762.35 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,762.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,556.31 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($1,556.31) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,556.32 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,556.32) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,519.48 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($1,519.48) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,816.29 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($1,816.29) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,612.46 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/2/2003 | TAXES INTEREST | $0.00 | ($23.77) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/2/2003 | TAXES PAYMENT | $0.00 | ($1,614.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $1.54 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,612.46 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 10/2/2003 | TAXES PAYMENT | $0.00 | ($1,612.46) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,554.03 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($121.04) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($188.60) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($42.74) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($1,554.03) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,669.45 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($1,669.45) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,605.08 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/21/2002 | TAXES INTEREST | $0.00 | ($32.02) | $0.00 | 0 | $0.00 | |
2002 | 4 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($1,605.08) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,605.08 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 11/21/2002 | TAXES PAYMENT | $0.00 | ($1,605.08) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,623.90 | $0.00 | $0.00 | 0 | $0.00 |