201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2010 | 3 | 9/16/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 9/24/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 7/10/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/14/2007 | TAXES PAYMENT | $0.00 | ($1,348.69) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $1,348.69 | $0.00 | 0 | $0.00 | |
2007 | 1 | 7/18/2007 | TRANSFER FROM OPERATIONS | $0.00 | ($1,348.69) | $0.00 | 0 | $0.00 | |
2007 | 1 | 7/18/2007 | TRANS TO ANOTHER ACCT | $0.00 | $1,348.69 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $816.85 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($816.85) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/1/2006 | TAXES BILL | $816.86 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/16/2006 | TAXES PAYMENT | $0.00 | ($816.86) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/17/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $987.82 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/11/2006 | TAXES PAYMENT | $0.00 | ($987.82) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,016.50 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($1,016.50) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 11/1/2005 | TAXES BILL | $755.55 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($755.55) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $755.55 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($755.55) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES BILL | $841.27 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($841.27) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 2/1/2005 | TAXES BILL | $884.95 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($884.95) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $781.50 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($781.50) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/18/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2004 | 4 | 11/24/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $781.50 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($781.50) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $762.99 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($762.99) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 1 | 2/1/2004 | TAXES BILL | $912.03 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($912.03) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $809.68 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($809.68) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $809.69 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($809.69) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $780.35 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($780.35) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $838.30 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($838.30) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $805.98 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($805.98) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $805.98 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/11/2002 | TAXES PAYMENT | $0.00 | ($805.98) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $815.43 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($815.43) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $764.23 | $0.00 | $0.00 | 0 | $0.00 |