201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2011 | 2 | 5/1/2011 | TAXES BILL | $4,314.37 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 6/7/2011 | TAXES INTEREST | $0.00 | ($550.49) | $0.00 | 0 | $0.00 | |
2011 | 2 | 6/9/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($80.79) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 2 | 6/9/2011 | TAXES INTEREST | $0.00 | ($4.04) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 2 | 6/27/2011 | CANCEL TAXES | $0.00 | ($4,314.37) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $4,314.38 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2011 | 1 | 6/27/2011 | CANCEL TAXES | $0.00 | ($4,314.38) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $4,292.81 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 6/7/2011 | TAXES PAYMENT | $0.00 | ($2,275.19) | $0.00 | 0 | $0.00 | |
2010 | 4 | 6/9/2011 | TAXES PAYMENT | $0.00 | ($2,017.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2010 | 3 | 8/1/2010 | TAXES BILL | $4,292.82 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 6/7/2011 | TAXES PAYMENT | $0.00 | ($2,275.20) | $0.00 | 0 | $0.00 | |
2010 | 3 | 6/9/2011 | TAXES PAYMENT | $0.00 | ($2,017.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2010 | 2 | 5/1/2010 | TAXES BILL | $4,238.14 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/6/2010 | TAXES INTEREST | $0.00 | ($160.22) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($4,238.14) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $4,433.73 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($4,433.73) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $986.29 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | ADDED BILL | $10,825.80 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/16/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2009 | 4 | 12/1/2009 | TAXES PAYMENT | $0.00 | ($986.29) | $0.00 | 0 | $0.00 | FIVE STAR INVEST |
2009 | 4 | 12/1/2009 | ADDED PAYMENT | $0.00 | ($10,825.80) | $0.00 | 0 | $0.00 | FIVE STAR INVEST |
2009 | 4 | 12/1/2009 | ADDED INTEREST | $0.00 | ($177.18) | $0.00 | 0 | $0.00 | FIVE STAR INVEST |
2009 | 4 | 12/7/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $986.29 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($986.29) | $0.00 | 0 | $0.00 | FIVE STAR INVEST |
2009 | 3 | 8/24/2009 | TAXES INTEREST | $0.00 | ($11.34) | $0.00 | 0 | $0.00 | FIVE STAR INVEST |
2009 | 2 | 5/1/2009 | TAXES BILL | $1,102.11 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($1,102.11) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2009 | 2 | 6/30/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2009 | 2 | 6/30/2009 | TAXES INTEREST | $0.00 | ($497.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2009 | 1 | 2/1/2009 | TAXES BILL | $1,102.01 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($1,102.01) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,768.62 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($1,768.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,768.63 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($1,768.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 5/1/2008 | TAXES BILL | $165.27 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($165.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 6/13/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $161.67 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/28/2008 | TAXES PAYMENT | $0.00 | ($161.67) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $135.96 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/13/2008 | TAXES INTEREST | $0.00 | ($7.10) | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/13/2008 | TAXES PAYMENT | $0.00 | ($135.96) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $135.97 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/2/2007 | TAXES PAYMENT | $0.00 | ($157.87) | $0.00 | 0 | $0.00 | |
2007 | 3 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $21.90 | $0.00 | 0 | $0.00 |