201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2010 | 1 | 2/1/2010 | TAXES BILL | $2,043.06 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 1/25/2010 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,043.06) | $0.00 | 0 | $0.00 | |
2010 | 1 | 1/5/2011 | TAXES PAYMENT | $0.00 | ($325.00) | $0.00 | 0 | $0.00 | |
2010 | 1 | 12/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $325.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 3/8/2011 | TRANSFER FROM OPERATIONS | $0.00 | ($325.00) | $0.00 | 0 | $0.00 | |
2010 | 1 | 3/8/2011 | TRANSFER TO/FROM QTR | $0.00 | $325.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | ADDED BILL | $6,913.15 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 12/7/2009 | ADDED INTEREST | $0.00 | ($121.59) | $0.00 | 0 | $0.00 | |
2009 | 4 | 12/7/2009 | ADDED PAYMENT | $0.00 | ($6,913.15) | $0.00 | 0 | $0.00 | |
2009 | 3 | 10/29/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,421.30 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/27/2008 | TAXES PAYMENT | $0.00 | ($1,421.30) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,421.31 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/25/2008 | TAXES PAYMENT | $0.00 | ($1,421.30) | $0.00 | 0 | $0.00 | |
2008 | 3 | 10/27/2008 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $1,796.20 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($1,796.20) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $1,757.09 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($1,757.09) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,477.61 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($1,477.61) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,477.62 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/8/2007 | TAXES PAYMENT | $0.00 | ($1,477.62) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,765.79 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES PAYMENT | $0.00 | ($1,765.79) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,671.43 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/5/2007 | TAXES PAYMENT | $0.00 | ($1,671.43) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,338.57 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($1,338.57) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,338.57 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($1,338.57) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,618.74 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($1,618.74) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,665.72 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($1,665.72) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,238.11 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/17/2005 | TAXES PAYMENT | $0.00 | ($1,238.11) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,238.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/3/2005 | TAXES PAYMENT | $0.00 | ($1,238.12) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,378.57 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($1,378.57) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,450.16 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($1,450.16) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,280.62 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($1,280.62) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,280.63 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/5/2004 | TAXES PAYMENT | $0.00 | ($1,280.63) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,250.31 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($1,250.31) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,494.55 | $0.00 | $0.00 | 0 | $0.00 |