201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $1,154.39 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 1/28/2008 | TAXES INTEREST | $0.00 | ($33.67) | $0.00 | 0 | $0.00 | CREDIT CARD |
2007 | 4 | 1/28/2008 | TAXES PAYMENT | $0.00 | ($733.54) | $0.00 | 0 | $0.00 | CREDIT CARD |
2007 | 4 | 4/28/2008 | TAXES PAYMENT | $0.00 | ($378.64) | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/9/2008 | TAXES INTEREST | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/9/2008 | TAXES PAYMENT | $0.00 | ($393.62) | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $351.41 | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/8/2008 | TRANSFER FROM OPERATIONS | $0.00 | ($351.41) | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/17/2008 | OVERPAYMENT REFUND | $0.00 | $351.41 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,154.39 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 9/10/2007 | TAXES PAYMENT | $0.00 | ($378.64) | $0.00 | 0 | $0.00 | |
2007 | 3 | 9/24/2007 | TAXES INTEREST | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | |
2007 | 3 | 9/24/2007 | TAXES PAYMENT | $0.00 | ($394.86) | $0.00 | 0 | $0.00 | |
2007 | 3 | 1/28/2008 | TAXES PAYMENT | $0.00 | ($380.89) | $0.00 | 0 | $0.00 | CREDIT CARD |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,379.51 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($1,379.51) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.94) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($17.47) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 7/2/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,305.81 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/6/2007 | TAXES PAYMENT | $0.00 | ($1,305.81) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,045.76 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/9/2006 | TAXES PAYMENT | $0.00 | ($1,045.76) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,045.76 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($1,045.76) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,264.63 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($1,264.63) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,301.35 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($1,301.35) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 11/1/2005 | TAXES BILL | $967.27 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($967.27) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $967.28 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($967.28) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 10/6/2004 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/6/2004 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/27/2004 | BAD CHECK FEE INTEREST | $0.00 | ($19.33) | $0.00 | 0 | $0.00 | |
2005 | 3 | 12/6/2004 | BAD CHECK FEE INTEREST | $0.00 | ($7.79) | $0.00 | 0 | $0.00 | |
2005 | 3 | 12/6/2004 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,077.01 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/22/2005 | TAXES PAYMENT | $0.00 | ($1,077.01) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,132.94 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES PAYMENT | $0.00 | ($1,132.94) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,000.49 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($20.47) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/6/2004 | TAXES PAYMENT | $0.00 | ($980.02) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,000.49 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/10/2004 | TAXES INTEREST | $0.00 | ($9.78) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/10/2004 | TAXES PAYMENT | $0.00 | ($1,000.49) | $0.00 | 0 | $0.00 | |
2004 | 3 | 10/6/2004 | NSF CHK RVRSL | $0.00 | $1,000.49 | $0.00 | 0 | $0.00 | |
2004 | 3 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($1,000.49) | $0.00 | 0 | $0.00 |