201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 2 | 5/1/2007 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 4/23/2008 | TAXES PAYMENT | $0.00 | ($260.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 4/24/2008 | TRANS TO ANOTHER ACCT | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/30/2008 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $10.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/6/2007 | TAXES PAYMENT | $0.00 | ($16.23) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $16.23 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $601.22 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/20/2006 | TAXES INTEREST | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/20/2006 | TAXES PAYMENT | $0.00 | ($601.22) | $0.00 | 0 | $0.00 | |
2006 | 4 | 5/1/2007 | S/C DEDUCTION DISALLOWED | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/6/2007 | TAXES INTEREST | $0.00 | ($1.94) | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/6/2007 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $601.23 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/21/2006 | TAXES INTEREST | $0.00 | ($6.68) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/21/2006 | TAXES PAYMENT | $0.00 | ($601.23) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $753.22 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/16/2006 | TAXES INTEREST | $0.00 | ($10.03) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/16/2006 | TAXES PAYMENT | $0.00 | ($753.22) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/16/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.75) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $778.71 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/20/2006 | TAXES INTEREST | $0.00 | ($13.29) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/20/2006 | TAXES PAYMENT | $0.00 | ($778.71) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $546.72 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/12/2005 | TAXES PAYMENT | $0.00 | ($248.29) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/7/2005 | TAXES INTEREST | $0.00 | ($3.57) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/7/2005 | TAXES PAYMENT | $0.00 | ($298.43) | $0.00 | 0 | $0.00 | |
2005 | 4 | 5/1/2006 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 5/1/2006 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/16/2006 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $546.73 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/12/2005 | TAXES INTEREST | $0.00 | ($4.98) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/12/2005 | TAXES PAYMENT | $0.00 | ($546.73) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $622.91 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/25/2005 | TAXES INTEREST | $0.00 | ($3.32) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/25/2005 | TAXES PAYMENT | $0.00 | ($622.91) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $661.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/8/2005 | TAXES INTEREST | $0.00 | ($5.23) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/8/2005 | TAXES PAYMENT | $0.00 | ($661.77) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $569.79 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/14/2004 | TAXES INTEREST | $0.00 | ($5.21) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/14/2004 | TAXES PAYMENT | $0.00 | ($569.79) | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/1/2005 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/1/2005 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 4/27/2005 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $569.79 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/24/2004 | TAXES INTEREST | $0.00 | ($6.33) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/24/2004 | TAXES PAYMENT | $0.00 | ($569.79) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $553.33 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/20/2004 | TAXES INTEREST | $0.00 | ($19.93) | $0.00 | 0 | $0.00 |