201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $1,069.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/11/2006 | TAXES INTEREST | $0.00 | ($11.40) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/11/2006 | TAXES PAYMENT | $0.00 | ($1,069.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,069.01 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/21/2006 | TAXES INTEREST | $0.00 | ($4.04) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/21/2006 | TAXES PAYMENT | $0.00 | ($1,069.01) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,292.73 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($1,292.73) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,330.26 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/23/2006 | TAXES PAYMENT | $0.00 | ($1,330.26) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $988.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/7/2005 | TAXES INTEREST | $0.00 | ($8.35) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/7/2005 | TAXES PAYMENT | $0.00 | ($988.77) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $988.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/26/2005 | TAXES PAYMENT | $0.00 | ($988.77) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,100.94 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/20/2005 | TAXES PAYMENT | $0.00 | ($1,100.94) | $0.00 | 0 | $0.00 | |
2005 | 2 | 7/21/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,158.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($1,158.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/28/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/10/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/27/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/27/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,022.72 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/17/2004 | TAXES PAYMENT | $0.00 | ($1,022.72) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2004 | 4 | 12/17/2004 | TAXES INTEREST | $0.00 | ($23.52) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,022.73 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/17/2004 | TAXES PAYMENT | $0.00 | ($1,022.73) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $998.51 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($998.51) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,193.56 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/25/2004 | TAXES PAYMENT | $0.00 | ($1,193.56) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,059.62 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($1,059.62) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,059.62 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($1,059.62) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,021.21 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($1,021.21) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,097.07 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($1,097.07) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,054.76 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($1,054.76) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,054.77 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/11/2002 | TAXES PAYMENT | $0.00 | ($1,054.77) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,067.14 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($1,067.14) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,000.13 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($1,000.13) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,252.31 | $0.00 | $0.00 | 0 | $0.00 |