201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/26/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/26/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.02) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 4 | 11/1/2007 | SID DOWNTOWN BILL | $1,046.06 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $697.76 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($697.76) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 4 | 6/26/2008 | SID DOWNTOWN PAYMENT | $0.00 | ($1,046.06) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 4 | 6/26/2008 | SID DOWNTOWN INTEREST | $0.00 | ($106.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 3 | 8/1/2007 | TAXES BILL | $697.77 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/27/2007 | TAXES PAYMENT | $0.00 | ($697.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $833.85 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/17/2007 | TAXES PAYMENT | $0.00 | ($833.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $789.28 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/12/2007 | TAXES PAYMENT | $0.00 | ($789.28) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | SID DOWNTOWN BILL | $1,046.52 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $632.10 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 9/28/2006 | TAXES PAYMENT | $0.00 | ($632.10) | $0.00 | 0 | $0.00 | |
2006 | 4 | 9/28/2006 | SID DOWNTOWN PAYMENT | $0.00 | ($1,046.52) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $632.11 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($632.11) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $764.40 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($764.40) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $786.59 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($786.59) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | SID DOWNTOWN BILL | $1,058.68 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $584.66 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/7/2005 | TAXES PAYMENT | $0.00 | ($584.66) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/7/2005 | SID DOWNTOWN PAYMENT | $0.00 | ($1,058.68) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $584.67 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($584.67) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $650.99 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($650.99) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $684.80 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($684.80) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | SID DOWNTOWN BILL | $1,068.71 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $604.74 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($604.74) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/4/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($1,068.71) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $604.74 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($604.74) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $590.42 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($590.42) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $705.76 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($705.76) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | SID DOWNTOWN BILL | $1,070.23 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $626.55 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/5/2003 | TAXES PAYMENT | $0.00 | ($626.55) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/5/2003 | SID DOWNTOWN PAYMENT | $0.00 | ($1,070.23) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $626.56 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/11/2003 | TAXES PAYMENT | $0.00 | ($626.56) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $603.85 | $0.00 | $0.00 | 0 | $0.00 |