201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 4 | 1/27/2010 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/20/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2009 | 2 | 7/13/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/26/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 4 | 11/1/2007 | TAXES BILL | $2,671.39 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($2,671.39) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 4 | 6/26/2008 | TAXES INTEREST | $0.00 | ($607.06) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,671.40 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 4/11/2007 | TAXES PAYMENT | $0.00 | ($675.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/2/2007 | TRANSFER TO QTR/YEAR | $0.00 | $675.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($2,671.40) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 3 | 10/11/2007 | OVERPAYMENT REFUND | $0.00 | $2,671.40 | $0.00 | 0 | $0.00 | |
2007 | 3 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($2,671.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,998.78 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 3/8/2007 | TAXES PAYMENT | $0.00 | ($7.91) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/31/2007 | TAXES PAYMENT | $0.00 | ($1,315.87) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($675.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($4.95) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 7/2/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($675.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $675.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 7/18/2007 | TRANSFER FROM OPERATIONS | $0.00 | ($675.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 8/10/2007 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $675.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,891.97 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/8/2007 | TAXES INTEREST | $0.00 | ($20.12) | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/8/2007 | TAXES PAYMENT | $0.00 | ($1,891.97) | $0.00 | 0 | $0.00 | |
2007 | 1 | 4/2/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,515.19 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/20/2006 | TAXES INTEREST | $0.00 | ($16.36) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/20/2006 | TAXES PAYMENT | $0.00 | ($1,515.19) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,515.19 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($1,515.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,832.31 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/21/2006 | TAXES INTEREST | $0.00 | ($24.47) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/21/2006 | TAXES PAYMENT | $0.00 | ($1,832.31) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/21/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,885.51 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/11/2006 | TAXES INTEREST | $0.00 | ($37.36) | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/11/2006 | TAXES PAYMENT | $0.00 | ($1,885.51) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,401.48 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/23/2005 | TAXES INTEREST | $0.00 | ($79.24) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/23/2005 | TAXES PAYMENT | $0.00 | ($1,401.48) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,401.48 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 12/23/2005 | TAXES PAYMENT | $0.00 | ($1,401.48) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,560.45 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($1,560.45) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,641.51 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,641.51) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,449.60 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/16/2004 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($1,102.12) | $0.00 | 0 | $0.00 |