201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 1 | 4/25/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/25/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,015.43 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($2,015.43) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,015.43 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($2,015.43) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($2,015.43) | $0.00 | 0 | $0.00 | WELLSFARGO |
2004 | 3 | 9/8/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 4/28/2005 | OVERPAYMENT REFUND | $0.00 | $2,015.43 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,967.73 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($1,967.73) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.96) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($30.06) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,352.09 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($2,352.09) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,088.14 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($2,088.14) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,088.14 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($2,088.14) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,012.47 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($2,012.47) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $2,161.93 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($2,161.93) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $2,078.58 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($2,078.58) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $2,078.58 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/11/2002 | TAXES PAYMENT | $0.00 | ($2,078.58) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $2,102.95 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($2,102.95) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,970.91 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($1,970.91) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,908.81 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | ADDED BILL | $758.02 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES PAYMENT | $0.00 | ($1,908.81) | $0.00 | 0 | $0.00 | |
2001 | 4 | 12/17/2001 | TAXES INTEREST | $0.00 | ($6.91) | $0.00 | 0 | $0.00 | |
2001 | 4 | 12/17/2001 | TAXES PAYMENT | $0.00 | ($758.02) | $0.00 | 0 | $0.00 | |
2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($758.02) | $0.00 | 0 | $0.00 | |
2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $758.02 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,908.82 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($1,908.82) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,712.78 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/14/2001 | TAXES PAYMENT | $0.00 | ($1,712.78) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,805.51 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/5/2001 | TAXES PAYMENT | $0.00 | ($1,805.51) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $1,882.05 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 10/31/2000 | TAXES PAYMENT | $0.00 | ($1,882.05) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $1,882.06 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/3/2000 | TAXES PAYMENT | $0.00 | ($1,882.06) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $1,774.76 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 4/18/2000 | TAXES PAYMENT | $0.00 | ($1,774.76) | $0.00 | 0 | $0.00 |