201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 4 | 11/13/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,439.13 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/26/2007 | TAXES PAYMENT | $0.00 | ($1,439.14) | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/30/2008 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,439.14 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/25/2007 | TAXES PAYMENT | $0.00 | ($1,439.14) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,719.81 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($1,719.81) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.51) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($49.33) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 7/25/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,627.90 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/15/2007 | TAXES INTEREST | $0.00 | ($72.24) | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/15/2007 | TAXES PAYMENT | $0.00 | ($1,621.60) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($6.30) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,303.71 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 3/15/2007 | TAXES PAYMENT | $0.00 | ($1,303.71) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,303.72 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/5/2006 | TAXES INTEREST | $0.00 | ($9.85) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/5/2006 | TAXES PAYMENT | $0.00 | ($1,303.72) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,576.58 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/19/2006 | TAXES INTEREST | $0.00 | ($17.84) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/19/2006 | TAXES PAYMENT | $0.00 | ($1,576.58) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/19/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,622.34 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/28/2006 | TAXES INTEREST | $0.00 | ($50.05) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/28/2006 | TAXES PAYMENT | $0.00 | ($1,622.34) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,205.87 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 2/28/2006 | TAXES PAYMENT | $0.00 | ($1,205.87) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,205.87 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/28/2005 | TAXES INTEREST | $0.00 | ($23.31) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($1,205.87) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,342.67 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/15/2005 | TAXES INTEREST | $0.00 | ($12.83) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/15/2005 | TAXES PAYMENT | $0.00 | ($1,342.67) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/15/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,412.40 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,412.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,247.27 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/7/2004 | TAXES PAYMENT | $0.00 | ($1,247.27) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,247.28 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 10/7/2004 | TAXES INTEREST | $0.00 | ($18.02) | $0.00 | 0 | $0.00 | |
2004 | 3 | 10/7/2004 | TAXES PAYMENT | $0.00 | ($1,247.28) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,217.76 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/8/2004 | TAXES INTEREST | $0.00 | ($56.12) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/8/2004 | TAXES PAYMENT | $0.00 | ($1,217.76) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/8/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,455.62 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES INTEREST | $0.00 | ($32.42) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/8/2004 | TAXES PAYMENT | $0.00 | ($1,455.62) | $0.00 | 0 | $0.00 |