201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $1,718.75 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/4/2007 | TAXES PAYMENT | $0.00 | ($1,718.75) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,718.75 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/10/2007 | TAXES PAYMENT | $0.00 | ($1,718.75) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,053.96 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($2,053.96) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,944.20 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($1,944.20) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,557.02 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/3/2006 | TAXES PAYMENT | $0.00 | ($1,557.02) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,557.03 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/16/2006 | TAXES PAYMENT | $0.00 | ($1,557.03) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,882.89 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($1,882.89) | $0.00 | 0 | $0.00 | ZC STERLING |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,937.56 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($1,937.56) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,440.16 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/21/2005 | TAXES INTEREST | $0.00 | ($15.68) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/21/2005 | TAXES PAYMENT | $0.00 | ($1,440.16) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,440.17 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/8/2005 | TAXES PAYMENT | $0.00 | ($2,164.78) | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $724.61 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,603.54 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($1,603.54) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 6/17/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,686.83 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,686.83) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,489.62 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/22/2004 | TAXES PAYMENT | $0.00 | ($1,476.27) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/10/2004 | TAXES PAYMENT | $0.00 | ($13.35) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2004 | 4 | 1/20/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,489.62 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/9/2004 | TAXES INTEREST | $0.00 | ($28.30) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/9/2004 | TAXES PAYMENT | $0.00 | ($1,476.55) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/22/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 10/22/2004 | TAXES INTEREST | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | |
2004 | 3 | 10/22/2004 | TAXES PAYMENT | $0.00 | ($13.07) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,454.36 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($1,454.36) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,738.44 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/18/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/1/2004 | TAXES PAYMENT | $0.00 | ($1,738.44) | $0.00 | 0 | $0.00 | |
2004 | 1 | 4/16/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,543.36 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($43.36) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/28/2003 | TAXES PAYMENT | $0.00 | ($1,543.36) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/30/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $243.36 | $0.00 | 0 | $0.00 |