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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($1,383.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 3/1/2006 | TRANS TO ANOTHER ACCT | $0.00 | $1,383.44 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | SID DOWNTOWN BILL | $348.25 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $313.83 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($313.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/15/2005 | SID DOWNTOWN PAYMENT | $0.00 | ($348.25) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $313.83 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/8/2005 | TAXES PAYMENT | $0.00 | ($313.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $349.42 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($349.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $367.58 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($367.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID DOWNTOWN BILL | $351.55 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $324.60 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | SID DOWNTOWN INTEREST | $0.00 | ($2.40) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | TAXES PAYMENT | $0.00 | ($324.60) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($351.55) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $324.61 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/25/2004 | TAXES PAYMENT | $0.00 | ($324.61) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $316.92 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($316.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $378.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($378.82) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 4/23/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($120.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | SID DOWNTOWN BILL | $352.05 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $336.31 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/21/2003 | TAXES PAYMENT | $0.00 | ($336.31) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/13/2003 | SID DOWNTOWN PAYMENT | $0.00 | ($352.05) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $336.32 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($336.32) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $324.12 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/13/2003 | TAXES PAYMENT | $0.00 | ($324.12) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $348.20 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/30/2003 | TAXES PAYMENT | $0.00 | ($348.20) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $334.77 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/25/2002 | TAXES PAYMENT | $0.00 | ($334.77) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $334.77 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/16/2002 | TAXES PAYMENT | $0.00 | ($334.77) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $338.70 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES PAYMENT | $0.00 | ($338.70) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $317.44 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/29/2002 | TAXES PAYMENT | $0.00 | ($317.44) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $345.55 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/19/2001 | TAXES PAYMENT | $0.00 | ($345.55) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $345.55 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/13/2001 | TAXES PAYMENT | $0.00 | ($345.55) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $310.06 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/16/2001 | TAXES PAYMENT | $0.00 | ($310.06) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $326.86 | $0.00 | $0.00 | 0 | $0.00 |