201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 1 | 4/1/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/29/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $231.23 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/24/2004 | TAXES PAYMENT | $0.00 | ($231.23) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2004 | 4 | 11/24/2004 | TAXES INTEREST | $0.00 | ($2.66) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2004 | 3 | 8/1/2004 | TAXES BILL | $231.23 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/31/2004 | TAXES PAYMENT | $0.00 | ($231.23) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2004 | 3 | 8/31/2004 | TAXES INTEREST | $0.00 | ($3.35) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2004 | 2 | 5/1/2004 | TAXES BILL | $225.75 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($225.75) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($30.48) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($70.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $269.84 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($269.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $479.02 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($479.02) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 3 | 8/1/2003 | TAXES BILL | $479.03 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($479.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($1,127.06) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,127.06 | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($1,127.07) | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,127.07 | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $1,127.06 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,127.06) | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/1/1996 | TAXES BILL | $1,127.07 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($1,127.07) | $0.00 | 0 | $0.00 | |
1995 | 4 | 11/1/1995 | TAXES BILL | $1,140.06 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 4 | 9/13/1995 | TAXES PAYMENT | $0.00 | ($1,140.06) | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/1/1995 | TAXES BILL | $1,140.06 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 3 | 9/13/1995 | TAXES PAYMENT | $0.00 | ($1,140.06) | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/1/1995 | TAXES BILL | $1,134.88 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/17/1995 | TAXES INTEREST | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/17/1995 | TAXES INTEREST | $0.00 | ($5.63) | $0.00 | 0 | $0.00 | |
1995 | 2 | 5/17/1995 | TAXES PAYMENT | $0.00 | ($1,134.88) | $0.00 | 0 | $0.00 | |
1995 | 1 | 2/1/1995 | TAXES BILL | $1,134.88 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 1 | 5/17/1995 | TAXES PAYMENT | $0.00 | ($1,134.88) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | TAXES BILL | $1,157.05 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/21/1994 | TAXES PAYMENT | $0.00 | ($1,157.05) | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/1/1994 | TAXES BILL | $1,157.05 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 3 | 8/24/1994 | TAXES PAYMENT | $0.00 | ($1,157.05) | $0.00 | 0 | $0.00 | |
1994 | 2 | 5/1/1994 | TAXES BILL | $596.72 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 2 | 6/9/1994 | TAXES PAYMENT | $0.00 | ($596.72) | $0.00 | 0 | $0.00 | |
1994 | 1 | 2/1/1994 | TAXES BILL | $901.15 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 1 | 3/11/1994 | TAXES PAYMENT | $0.00 | ($901.15) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | TAXES BILL | $1,172.49 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/23/1993 | TAXES PAYMENT | $0.00 | ($1,172.49) | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | TAXES BILL | $1,172.49 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 3 | 10/25/1993 | TAXES PAYMENT | $0.00 | ($1,172.49) | $0.00 | 0 | $0.00 |