201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 2 | 6/26/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,090.25 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/16/2007 | TAXES PAYMENT | $0.00 | ($1,090.25) | $0.00 | 0 | $0.00 | ROSEMARY JUDGE |
2007 | 4 | 11/16/2007 | TAXES INTEREST | $0.00 | ($8.18) | $0.00 | 0 | $0.00 | ROSEMARY JUDGE |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,090.25 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/26/2007 | TAXES PAYMENT | $0.00 | ($1,090.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,302.89 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/21/2007 | TAXES PAYMENT | $0.00 | ($1,302.89) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,233.26 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/21/2007 | TAXES PAYMENT | $0.00 | ($1,233.26) | $0.00 | 0 | $0.00 | ROSEMARY JUDGE |
2007 | 1 | 2/21/2007 | TAXES INTEREST | $0.00 | ($12.33) | $0.00 | 0 | $0.00 | ROSEMARY JUDGE |
2006 | 4 | 11/1/2006 | TAXES BILL | $987.66 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/17/2006 | TAXES PAYMENT | $0.00 | ($987.66) | $0.00 | 0 | $0.00 | ROSEMARY JUDGE |
2006 | 4 | 11/17/2006 | TAXES INTEREST | $0.00 | ($6.69) | $0.00 | 0 | $0.00 | ROSEMARY JUDGE |
2006 | 3 | 8/1/2006 | TAXES BILL | $987.67 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/30/2006 | TAXES INTEREST | $0.00 | ($6.36) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/30/2006 | TAXES PAYMENT | $0.00 | ($987.67) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,194.37 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/9/2006 | TAXES PAYMENT | $0.00 | ($1,194.37) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,229.05 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/26/2006 | TAXES PAYMENT | $0.00 | ($1,229.05) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $913.54 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES PAYMENT | $0.00 | ($913.54) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/10/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $913.54 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/4/2005 | TAXES PAYMENT | $0.00 | ($913.54) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,017.17 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/27/2005 | TAXES PAYMENT | $0.00 | ($1,017.17) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,070.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/13/2005 | TAXES PAYMENT | $0.00 | ($1,070.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $944.90 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/30/2004 | TAXES INTEREST | $0.00 | ($6.72) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/30/2004 | TAXES PAYMENT | $0.00 | ($944.90) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $944.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/12/2004 | TAXES PAYMENT | $0.00 | ($944.91) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $922.54 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($922.54) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,102.75 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,102.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $978.99 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/9/2003 | TAXES PAYMENT | $0.00 | ($978.99) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $979.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/30/2003 | TAXES PAYMENT | $0.00 | ($979.00) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $943.52 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/8/2003 | TAXES PAYMENT | $0.00 | ($943.52) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,013.59 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/4/2003 | TAXES PAYMENT | $0.00 | ($1,013.59) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $974.51 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/26/2002 | TAXES INTEREST | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |